Billing
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Brianna Koonce
3150 Woodwalk Drive 3310
Atlanta, GA 30339
US
Shirtsy - On Demand Tee Printing
Date
February 28, 2021
Invoice Number
54910
Invoice Due
March 30, 2021
Invoice Total
$325.76
Balance
$325.76
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $29.99
    2
    0%
    $59.98
  4. $24.99
    2
    0%
    $49.98
  5. $24.99
    3
    0%
    $74.97
Subtotal $284.89
Shipping $40.87
Total $325.76
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 @ 7:42 pm

#54909