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F3 Mindset Over Everything LLC
3379 Peachtree Road NE Suite 555
Atlanta, GA 30326
US
Shirtsy - On Demand Tee Printing
Date
October 13, 2021
Invoice Number
434158
Invoice Due
November 12, 2021
Invoice Total
$123.79
Balance
$123.79
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $99.97
Shipping $23.82
Total $123.79
Balance $123.79
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 13, 2021 @ 1:27 pm

#434157