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Shea Mixology, LLC
5665 Walnut Mill Ln
Powder Springs, GA 30127
US
Shirtsy - On Demand Tee Printing
Date
April 22, 2021
Invoice Number
130721
Invoice Due
May 22, 2021
Invoice Total
$75.50
Balance
$75.50
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $27.99
    1
    0%
    $27.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $62.97
Shipping $12.53
Total $75.50
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 21, 2021 @ 11:10 pm

#130720