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Prolific Globak
1835 E PARK PL BLVD STE 115
STONE MTN, GA 30087
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2020
Invoice Number
10360
Invoice Due
January 8, 2021
Invoice Total
$76.45
Balance
$76.45
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $16.45
Total $76.45
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
December 9, 2020 @ 1:50 pm

#10356