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SMS MUSIC LESSONS, LLC
2460 Peachtree Rd NW APT 813
ATLANTA, GA 30305
US
Shirtsy - On Demand Tee Printing
Date
November 2, 2021
Invoice Number
490864
Invoice Due
December 2, 2021
Invoice Total
$109.45
Balance
$109.45
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $36.99
    1
    0%
    $36.99
Subtotal $90.97
Shipping $18.48
Total $109.45
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 2, 2021 @ 9:00 am

Status changed: Pending to Paid.

Status Update
November 2, 2021 @ 9:00 am

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