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Cuilinaryondelivery Llc
249 Acadia Dr
Athens, GA 30607
US
Shirtsy - On Demand Tee Printing
Date
October 19, 2021
Invoice Number
448375
Invoice Due
November 18, 2021
Invoice Total
$308.25
Balance
$308.25
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $60
    1
    0%
    $60
  3. $49.99
    4
    0%
    $199.96
Subtotal $279.95
Shipping $28.30
Total $308.25
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 19, 2021 @ 4:46 pm

#448374