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ATOMIUM CORPORATE INC
1535 Rubino Court
Pleasanton, CA 94566
US
Shirtsy - On Demand Tee Printing
Date
December 10, 2020
Invoice Number
10488
Invoice Due
January 9, 2021
Invoice Total
$45.43
Balance
$45.43
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $15.44
Total $45.43
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 10, 2020 @ 8:17 am

#10487