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Pitts Unlimited LLC
468 Legacy Park Lane
Powder Springs, GA 30127
US
Shirtsy - On Demand Tee Printing
Date
April 8, 2021
Invoice Number
111612
Invoice Due
May 8, 2021
Invoice Total
$169.69
Balance
$169.69
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
Subtotal $149.94
Shipping $19.75
Total $169.69
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 8, 2021 @ 3:33 pm

#111611