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Tabia Dunams
350 Lanier St NW D1
Atlanta, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2021
Invoice Number
166879
Invoice Due
June 17, 2021
Invoice Total
$114.20
Balance
$114.20
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $29.99
    1
    0%
    $29.99
Subtotal $89.99
Shipping $24.21
Total $114.20
Balance $114.20
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 @ 5:18 pm

#166878