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Golden Leaf Marketing
56 Evergreen Lane
Conrad, MT 59425
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160658
Invoice Due
June 11, 2021
Invoice Total
$77.48
Balance
$77.48
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    3
    0%
    $59.97
Subtotal $59.97
Shipping $17.51
Total $77.48
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 12, 2021 @ 3:05 pm

#160657