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A One Home Inspections
9 Widener St.
Newnan, GA 30263
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
151256
Invoice Due
June 4, 2021
Invoice Total
$122.49
Balance
$122.49
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $109.96
Shipping $12.53
Total $122.49
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
May 4, 2021 @ 9:27 pm

#151255