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Chosen Few Housing
230 18th Street NW Unit 11201
Atlanta, GA 30363
US
Shirtsy - On Demand Tee Printing
Date
October 12, 2020
Invoice Number
4347
Invoice Due
November 11, 2020
Invoice Total
$49.98
Balance
$49.98
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Total $49.98
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 12, 2020 @ 4:23 pm

#4346