Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Fourtune Entertainment INC
1475 Walker Ave
College Park, GA 30337
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
140041
Invoice Due
May 29, 2021
Invoice Total
$112.51
Balance
$112.51
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $12.55
Total $112.51
Balance $112.51
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 29, 2021 @ 2:04 pm

#140040