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14048919313
800 Forrest St NW #27
Atlanta, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
February 23, 2021
Invoice Number
48054
Invoice Due
March 25, 2021
Invoice Total
$170.01
Balance
$170.01
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    1
    0%
    $24.99
Subtotal $149.94
Shipping $20.07
Total $170.01
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
February 22, 2021 @ 8:11 pm

#48053