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Sets Apparel
1887 SANDTOWN RD SW
ATLANTA, GA 30311
US
Shirtsy - On Demand Tee Printing
Date
May 21, 2021
Invoice Number
170020
Invoice Due
June 20, 2021
Invoice Total
$33.22
Balance
$33.22
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
Subtotal $11.99
Shipping $21.23
Total $33.22
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 21, 2021 @ 12:46 pm

#170019