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Chealey Ventures Group LLC
3024 Cooper Woods Lane
Loganville, GA 30052
US
Shirtsy - On Demand Tee Printing
Date
April 25, 2021
Invoice Number
134269
Invoice Due
May 25, 2021
Invoice Total
$82.46
Balance
$82.46
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $54.98
Shipping $27.48
Total $82.46
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 24, 2021 @ 10:57 pm

#134268