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Quality Data Solutions LLC
2500 Pine Tree Rd NE Suite 5207
Atlanta, GA 30324
US
Shirtsy - On Demand Tee Printing
Date
August 19, 2021
Invoice Number
312766
Invoice Due
September 18, 2021
Invoice Total
$31.37
Balance
$31.37
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $11.38
Total $31.37
Balance $31.37
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 19, 2021 @ 12:44 pm

#312765