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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
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $15.72
Total $85.70
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

#426030