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G.C. Holdings Group, Inc.
3200 NW 62 Avenue PMB 14
Margate, FL 33063
US
Shirtsy - On Demand Tee Printing
Date
November 28, 2021
Invoice Number
537479
Invoice Due
December 28, 2021
Invoice Total
$359.34
Balance
$359.34
  1. Task
    Rate
    Qty
    %
    Amount
  2. $39.99
    2
    0%
    $79.98
  3. $43.99
    2
    0%
    $87.98
  4. $39.99
    2
    0%
    $79.98
Subtotal $322.93
Taxes $22.61
Shipping $13.80
Total $359.34
Balance $359.34
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 27, 2021 @ 9:13 pm

#537478