Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Humble Hustle Investments Corp
623 independence ave
Pendergrass, GA 30567
US
Shirtsy - On Demand Tee Printing
Date
September 4, 2021
Invoice Number
345560
Invoice Due
October 4, 2021
Invoice Total
$47.79
Balance
$47.79
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $27.80
Total $47.79
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 4, 2021 @ 3:36 pm

#345559