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Streamtion Inc
11720 Amber Park Dr Ste 160
Alpharetta, GA 30009
US
Shirtsy - On Demand Tee Printing
Date
May 10, 2021
Invoice Number
157425
Invoice Due
June 9, 2021
Invoice Total
$67.38
Balance
$67.38
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $17.40
Total $67.38
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 10, 2021 @ 1:23 am

#157424