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Greene Management Consulting Services LLC
715 peachtree st.
atlanta, GA 30308
US
Shirtsy - On Demand Tee Printing
Date
November 1, 2021
Invoice Number
482295
Invoice Due
December 1, 2021
Invoice Total
$423.55
Balance
$423.55
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $29.99
    2
    0%
    $59.98
  3. $49.99
    5
    0%
    $249.95
  4. $29.99
    1
    0%
    $29.99
Subtotal $389.91
Shipping $33.64
Total $423.55
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
November 1, 2021 @ 1:01 pm

#482294