Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
RTX HOLDINGS – GEORGIA, LLC
3595 CANTON ROAD SUITE 312-197
MARIETTA, GA 30066
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34630
Invoice Due
March 11, 2021
Invoice Total
$43.59
Balance
$43.59
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Shipping $10.60
Total $43.59
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 9, 2021 @ 8:41 am

#34629