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Bodied By GG
836 Cleveland Avenue 2
cincinnati, OH 45229
US
Shirtsy - On Demand Tee Printing
Date
September 3, 2021
Invoice Number
343025
Invoice Due
October 3, 2021
Invoice Total
$333.79
Balance
$333.79
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
Subtotal $307.97
Shipping $25.82
Total $333.79
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
September 2, 2021 @ 7:43 pm

#343024