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Terrell Wings LLC
209 Witcher street
Union point, GA 30669
US
Shirtsy - On Demand Tee Printing
Date
June 5, 2021
Invoice Number
191836
Invoice Due
July 5, 2021
Invoice Total
$88.89
Balance
$88.89
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $28.89
Total $88.89
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 5, 2021 @ 3:15 pm

#191835