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Tutus Delights
229 Carter Ave
Atlanta, GA 30317
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173511
Invoice Due
June 24, 2021
Invoice Total
$147.55
Balance
$147.55
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    2
    0%
    $39.98
  3. $14.99
    1
    0%
    $14.99
  4. $12.99
    2
    0%
    $25.98
Subtotal $124.92
Shipping $22.63
Total $147.55
Balance $147.55
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 25, 2021 @ 11:13 am

#173510