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Divine auto group
8307 five oaks way
TUCKER, GA 30084
US
Shirtsy - On Demand Tee Printing
Date
August 10, 2022
Invoice Number
1144765
Invoice Due
September 9, 2022
Invoice Total
$131.85
Balance
$131.85
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
Subtotal $111.97
Shipping $19.88
Total $131.85
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 9, 2022 @ 10:35 pm

#1144764