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Art without Limitations LLC.
1234 defoor village ct. Apt 330
Atlanta, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
180236
Invoice Due
June 30, 2021
Invoice Total
$161.19
Balance
$161.19
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    4
    0%
    $139.96
Subtotal $139.96
Shipping $21.23
Total $161.19
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 31, 2021 @ 2:45 pm

#180235