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Global wealthy Co.
3900 E North St N190
Greenville, SC 29615
US
Shirtsy - On Demand Tee Printing
Date
May 8, 2021
Invoice Number
155410
Invoice Due
June 7, 2021
Invoice Total
$127.37
Balance
$127.37
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
Subtotal $109.97
Shipping $17.40
Total $127.37
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 8, 2021 @ 1:15 am

#155409