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Christopher Sheely Agency LLC
2705 SAPPHIRE ST
College Park, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
May 30, 2021
Invoice Number
178937
Invoice Due
June 29, 2021
Invoice Total
$81.37
Balance
$81.37
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $11.38
Total $81.37
Balance $81.37
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 30, 2021 @ 8:43 am

#178936