Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
SG Property Group LLC
369 hilltop dr apt C
Newport News, VA 23603
US
Shirtsy - On Demand Tee Printing
Date
November 5, 2021
Invoice Number
495750
Invoice Due
December 5, 2021
Invoice Total
$163.26
Balance
$163.26
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $89.98
Shipping $73.28
Total $163.26
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 4, 2021 @ 10:06 pm

#495749