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The child who found his way
2690 Cobb pkwy se Suite a5
Smyrna, GA 30080
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174121
Invoice Due
June 25, 2021
Invoice Total
$119.07
Balance
$119.07
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $19.11
Total $119.07
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 @ 11:14 pm

#174120