Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Distress that Mess llc
3256 Weathered Wood Way
Rex, GA 30273
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161632
Invoice Due
June 12, 2021
Invoice Total
$46.37
Balance
$46.37
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $11.38
Total $46.37
Balance $46.37
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 13, 2021 @ 12:17 pm

#161631