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Melly’s Moss LLC
1021 Sugarloaf Reserve Drive
Duluth, GA 30097
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161381
Invoice Due
June 12, 2021
Invoice Total
$414.87
Balance
$414.87
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $49.99
    2
    0%
    $99.98
  3. $19.99
    2
    0%
    $39.98
  4. $49.99
    1
    0%
    $49.99
Subtotal $389.91
Shipping $24.96
Total $414.87
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 13, 2021 @ 5:19 am

#161380