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Grade A Establishments LLC
4900 Ohear Avenue Suite 100 PMB 314
North Charleston, SC 29405
US
Shirtsy - On Demand Tee Printing
Date
August 2, 2022
Invoice Number
1132326
Invoice Due
September 1, 2022
Invoice Total
$66.62
Balance
$66.62
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $39.99
Shipping $26.63
Total $66.62
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
August 2, 2022 @ 11:30 am

#1132325