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Staunch
308 Lowell St
Atlanta, GA 30331
US
Shirtsy - On Demand Tee Printing
Date
September 7, 2021
Invoice Number
348970
Invoice Due
October 7, 2021
Invoice Total
$113.38
Balance
$113.38
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $63.39
Total $113.38
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 7, 2021 @ 12:44 am

#348969