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TSN Xpress Company LLC
2836 Cove View Ct
Dacula, GA 30019
US
Shirtsy - On Demand Tee Printing
Date
May 23, 2021
Invoice Number
171374
Invoice Due
June 22, 2021
Invoice Total
$54.21
Balance
$54.21
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $32.98
Shipping $21.23
Total $54.21
Balance $54.21
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 @ 9:42 pm

#171373