Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
MT LIONS CAR CLUB OF SAVANNAH LLC
2200 Old Quacco Road 7106
Pooler, GA 31322
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
42001
Invoice Due
March 20, 2021
Invoice Total
$383.24
Balance
$383.24
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $34.99
    1
    0%
    $34.99
  3. $24.99
    3
    0%
    $74.97
Subtotal $259.92
Shipping $123.32
Total $383.24
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 @ 11:06 pm

#42000