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Order #306541

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Tish Sutton LLC

6803 Hembree Dr.
Austell, GA 30168
US

Shirtsy - On Demand Tee Printing

Date: August 15, 2021

Invoice Number: 306542

Invoice Due: September 14, 2021

Invoice Total: $52.20

Balance: $52.20

Task

Rate

Qty

%

Amount

Custom Masks – 3 Pack

$19.99

2

0%

$39.98

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
August 14, 2021 @ 10:48 pm

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