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Allie’s World
746 Garden Walk Blvd Apt N26
Atlanta, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
June 11, 2021
Invoice Number
198594
Invoice Due
July 11, 2021
Invoice Total
$95.31
Balance
$95.31
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    7
    0%
    $83.93
Subtotal $83.93
Shipping $11.38
Total $95.31
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 11, 2021 @ 2:35 pm

#198593