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Thrive! Financial South LLC
3355 Lenox Road 1000
Atlanta, GA 30326
US
Shirtsy - On Demand Tee Printing
Date
May 22, 2021
Invoice Number
171243
Invoice Due
June 21, 2021
Invoice Total
$62.51
Balance
$62.51
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $12.53
Total $62.51
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 22, 2021 @ 6:53 pm

#171242