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Triad Outlaws
3652 Mcconnell Rd 2f
Greensboro, NC 27405
US
Shirtsy - On Demand Tee Printing
Date
February 26, 2021
Invoice Number
53047
Invoice Due
March 28, 2021
Invoice Total
$87.45
Balance
$87.45
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
Subtotal $65.98
Shipping $21.47
Total $87.45
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
February 26, 2021 @ 9:29 am

#53046