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The Ultimate Experience, LLC
3575 Village Parkway
Douglasville, GA 30135
US
Shirtsy - On Demand Tee Printing
Date
August 17, 2021
Invoice Number
310160
Invoice Due
September 16, 2021
Invoice Total
$278.27
Balance
$278.27
  1. Task
    Rate
    Qty
    %
    Amount
    $26.39
    10
    0%
    $263.92
Subtotal $263.92
Shipping $14.35
Total $278.27
Balance $278.27
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 17, 2021 @ 2:20 pm

#310159