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Eleanor Monroe Companies
1201 West Peachtree Street Suite 2300
Atlanta, GA 30309
US
Shirtsy - On Demand Tee Printing
Date
February 27, 2021
Invoice Number
54859
Invoice Due
March 29, 2021
Invoice Total
$77.61
Balance
$77.61
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $17.61
Total $77.61
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 27, 2021 @ 6:54 pm

#54858