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Mayat Enterprise corp
936 Pont Du Gard Ct Pont du gard ct
Suwanee, GA 30518
US
Shirtsy - On Demand Tee Printing
Date
September 18, 2021
Invoice Number
370065
Invoice Due
October 18, 2021
Invoice Total
$50.04
Balance
$50.04
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $22.05
Total $50.04
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 18, 2021 @ 12:06 pm

#370064