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TSOHAI Inc.
730 PEACHTREE ST NE STE 570
Atlanta, GA 30308
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154021
Invoice Due
June 6, 2021
Invoice Total
$66.05
Balance
$66.05
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $16.06
Total $66.05
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 7, 2021 @ 1:12 am

#154020