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Source investment of Atlanta
5456 peachtree Blvd 261
ATLANTA, GA 30341
US
Shirtsy - On Demand Tee Printing
Date
April 22, 2021
Invoice Number
131615
Invoice Due
May 22, 2021
Invoice Total
$51.01
Balance
$51.01
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $34.99
Shipping $16.02
Total $51.01
Balance $51.01
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 22, 2021 @ 4:16 pm

#131614