Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Gym Shoe’s Consignment & Apparel LLC
2752 Terrell Ridge circle
Mareitta, GA 30067
US
Shirtsy - On Demand Tee Printing
Date
February 23, 2021
Invoice Number
48771
Invoice Due
March 25, 2021
Invoice Total
$63.46
Balance
$63.46
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $12.99
    1
    0%
    $12.99
Subtotal $41.97
Shipping $21.49
Total $63.46
Balance $63.46
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 23, 2021 @ 9:30 am

#48770