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Fly Robin Fly Homes LLC
5675 Roswell Rd 38A
Atlanta, GA 30342
US
Shirtsy - On Demand Tee Printing
Date
June 11, 2021
Invoice Number
197654
Invoice Due
July 11, 2021
Invoice Total
$69.06
Balance
$69.06
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $19.07
Total $69.06
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 10, 2021 @ 8:07 pm

#197653

Updated
October 1, 2021 @ 2:25 pm

Invoice updated by skittles.