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Verde Visions LTD Co
2333 Dodson Dr
Atlanta, GA 30344
US
Shirtsy - On Demand Tee Printing
Date
August 21, 2022
Invoice Number
1168194
Invoice Due
September 20, 2022
Invoice Total
$112.40
Balance
$112.40
  1. Task
    Rate
    Qty
    %
    Amount

    3″ Custom Circle Stickers – 100

    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $12.41
Total $112.40
Balance $112.40
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 21, 2022 @ 5:24 pm

#1168193

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