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Greg Juriel
1445 Woodmont Ln Nw Suite 352
Atlanta, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2021
Invoice Number
31751
Invoice Due
March 6, 2021
Invoice Total
$101.42
Balance
$101.42
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $79.98
Shipping $21.44
Total $101.42
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
February 4, 2021 @ 1:06 pm

#31750