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Alpha Omega Theta Sorority Inc
706 Wilkins St Suite B
Smithfield, NC 27577
US
Shirtsy - On Demand Tee Printing
Date
September 15, 2021
Invoice Number
364198
Invoice Due
October 15, 2021
Invoice Total
$155.36
Balance
$155.36
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $25.37
Total $155.36
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 15, 2021 @ 2:50 pm

#364197