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Plugged In Tax Associates
160 Little River Trail SE
EATONTON, GA 31024
US
Shirtsy - On Demand Tee Printing
Date
December 3, 2021
Invoice Number
562663
Invoice Due
January 2, 2022
Invoice Total
$401.56
Balance
$401.56
  1. Task
    Rate
    Qty
    %
    Amount

    Key Chains (3 Pack) – Rectangle

    $11.99
    24
    0%
    $287.76

  2. Mouse Pad

    $14.99
    6
    0%
    $89.94
Subtotal $377.70
Shipping $23.86
Total $401.56
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
December 2, 2021 @ 11:09 pm

#562662

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