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Savannah Curves LLC
7006 Knollwood Drive
Morrow, GA 30260
US
Shirtsy - On Demand Tee Printing
Date
July 21, 2021
Invoice Number
266519
Invoice Due
August 20, 2021
Invoice Total
$108.00
Balance
$108.00
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
Subtotal $79.98
Shipping $28.02
Total $108.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
July 21, 2021 @ 10:56 am

#266518