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Extreme Workers Llc
2890 Deerfield ln
Atlanta, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
October 1, 2021
Invoice Number
395682
Invoice Due
October 31, 2021
Invoice Total
$289.13
Balance
$289.13
  1. Task
    Rate
    Qty
    %
    Amount
    $22.39
    6
    0%
    $134.35
  2. $60
    1
    0%
    $60
  3. $24.99
    3
    0%
    $74.97
Subtotal $269.32
Shipping $19.81
Total $289.13
Balance $289.13
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 30, 2021 @ 8:15 pm

#395681