Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Holliday Group, LLC
4445 Corporation Lane
Virginia Beach, VA 23462
US
Shirtsy - On Demand Tee Printing
Date
November 8, 2021
Invoice Number
502122
Invoice Due
December 8, 2021
Invoice Total
$37.89
Balance
$37.89
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $25.90
Total $37.89
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 8, 2021 @ 1:58 pm

#502121