Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
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
180247
Invoice Due
June 30, 2021
Invoice Total
$121.18
Balance
$121.18
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.95
Subtotal $99.95
Shipping $21.23
Total $121.18
Balance $121.18
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 @ 2:59 pm

#180246