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Good Line Credit Service LLC
2933 Mission Road 35
Tallahassee, FL 32304
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
41960
Invoice Due
March 20, 2021
Invoice Total
$147.86
Balance
$147.86
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
  3. $29.99
    1
    0%
    $29.99
  4. $19.99
    1
    0%
    $19.99
Subtotal $124.96
Shipping $22.90
Total $147.86
Balance $147.86
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
February 17, 2021 @ 9:59 pm

#41959