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[email protected] LLC
1707 Chaselake Dr
Jonesboro, GA 30236
US
Shirtsy - On Demand Tee Printing
Date
June 4, 2021
Invoice Number
189991
Invoice Due
July 4, 2021
Invoice Total
$84.48
Balance
$84.48
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    2
    0%
    $25.98
Subtotal $71.95
Shipping $12.53
Total $84.48
Balance $84.48
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
June 3, 2021 @ 7:14 pm

#189990