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Staxx Management LLC
6508 Treecrest parkway
Decatur, GA 30035
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2021
Invoice Number
166322
Invoice Due
June 17, 2021
Invoice Total
$67.57
Balance
$67.57
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $27.58
Total $67.57
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 @ 7:30 am

#166321