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LIVING ARRANGEMENTS
101 ANGOLA DR APT 1204
AUGUSTA, GA 30906
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2022
Invoice Number
1103238
Invoice Due
August 26, 2022
Invoice Total
$68.20
Balance
$68.20
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $18.21
Total $68.20
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 27, 2022 @ 1:40 pm

Status changed: Pending to Paid.

Status Update
July 27, 2022 @ 1:41 pm

#1103237