Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Alpha Omega Theta Sorority Inc
706 Wilkins St Suite B
Smithfield, NC 27577
US
Shirtsy - On Demand Tee Printing
Date
September 22, 2021
Invoice Number
379291
Invoice Due
October 22, 2021
Invoice Total
$273.00
Balance
$273.00
  1. Task
    Rate
    Qty
    %
    Amount
    $59.99
    2
    0%
    $119.98
  2. $59.99
    2
    0%
    $119.98
Subtotal $239.96
Shipping $33.04
Total $273.00
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 @ 5:07 pm

#379290