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Ga-ProWash LLC
147 Lindsey St
Tignall, GA 30668
US
Shirtsy - On Demand Tee Printing
Date
September 22, 2021
Invoice Number
378252
Invoice Due
October 22, 2021
Invoice Total
$149.40
Balance
$149.40
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    1
    0%
    $38.99
  2. $36.99
    1
    0%
    $36.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $108.97
Shipping $40.43
Total $149.40
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 22, 2021 @ 7:07 am

#378251

Updated
November 16, 2021 @ 2:57 pm

Invoice updated by skittles.