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Goldminds International Group LLC
2414 boykin road
Hephzibah, GA 30815
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2021
Invoice Number
109755
Invoice Due
May 7, 2021
Invoice Total
$51.06
Balance
$51.06
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $26.07
Total $51.06
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
April 7, 2021 @ 8:51 am

#109754