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Alchemy Global Logistics Group
1997 Annapolis Exchange Parkway 300
Annapolis, MD 21401
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34887
Invoice Due
March 11, 2021
Invoice Total
$113.26
Balance
$113.26
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $13.30
Total $113.26
Balance $113.26
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 @ 2:00 pm

#34886