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Stewart Business Enterprise
245 Graystone Pointe Dr
Macon, GA 31211
US
Shirtsy - On Demand Tee Printing
Date
May 23, 2021
Invoice Number
171301
Invoice Due
June 22, 2021
Invoice Total
$144.17
Balance
$144.17
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
Subtotal $119.96
Shipping $24.21
Total $144.17
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 @ 8:02 pm

#171300