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The child who found his way
2690 Cobb pkwy se Suite a5
Smyrna, GA 30080
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2021
Invoice Number
166162
Invoice Due
June 17, 2021
Invoice Total
$218.99
Balance
$218.99
  1. Task
    Rate
    Qty
    %
    Amount
    $79.99
    1
    0%
    $79.99
  2. $34.99
    1
    0%
    $34.99
  3. $12.99
    2
    0%
    $25.98
Subtotal $199.92
Shipping $19.07
Total $218.99
Balance $218.99
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 18, 2021 @ 2:20 am

#166161