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Fresh innovative trending society
2068 lown farm lane
Lithonia, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
October 18, 2021
Invoice Number
445644
Invoice Due
November 17, 2021
Invoice Total
$133.80
Balance
$133.80
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $109.98
Shipping $23.82
Total $133.80
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 18, 2021 @ 2:35 pm

#445643