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Allen Lindsey
2470 windy hill road se Suite 451
Marietta, GA 30067
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
196594
Invoice Due
July 10, 2021
Invoice Total
$86.07
Balance
$86.07
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $16.09
Total $86.07
Balance $86.07
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 9, 2021 @ 9:02 pm

#196593