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Guaptry LLC
2406 Kneece Rd 2101
Columbia, SC 29223
US
Shirtsy - On Demand Tee Printing
Date
February 25, 2021
Invoice Number
51907
Invoice Due
March 27, 2021
Invoice Total
$440.55
Balance
$440.55
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    20
    0%
    $399.84
Subtotal $399.84
Shipping $40.71
Total $440.55
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
February 25, 2021 @ 12:46 pm

#51906