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Hush Apparel
3378 Greenbriar Pkwy SW 9201
Atlanta, GA 30331
US
Shirtsy - On Demand Tee Printing
Date
August 16, 2021
Invoice Number
308463
Invoice Due
September 15, 2021
Invoice Total
$378.28
Balance
$378.28
  1. Task
    Rate
    Qty
    %
    Amount
    $22.39
    5
    0%
    $111.96
  2. $22.39
    5
    0%
    $111.96
  3. $22.39
    5
    0%
    $111.96
Subtotal $335.88
Shipping $42.40
Total $378.28
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 16, 2021 @ 8:34 am

#308462