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Order #426030

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Santana Alexander

3034 Stone Hogan Connector Rd
Atlanta, GA 30331
US

Shirtsy - On Demand Tee Printing

Date: October 10, 2021

Invoice Number: 426031

Invoice Due: November 9, 2021

Invoice Total: $85.70

Balance: $85.70

Task

Rate

Qty

%

Amount

Custom Masks – 6 Pack

$34.99

2

0%

$69.98

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
October 9, 2021 @ 7:24 pm

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