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Supercharge Wealth
4921 White Blvd SW
Mableton, GA 30126
US
Shirtsy - On Demand Tee Printing
Date
November 3, 2020
Invoice Number
5675
Invoice Due
December 3, 2020
Invoice Total
$353.16
Balance
$353.16
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $49.99
    1
    0%
    $49.99
  3. $24.99
    3
    0%
    $74.97
  4. $24.99
    2
    0%
    $49.98
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    2
    0%
    $49.98
  7. $24.99
    1
    0%
    $24.99
  8. $24.99
    1
    0%
    $24.99
Subtotal $319.88
Shipping $33.28
Total $353.16
Balance $353.16
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 3, 2020 @ 9:14 am

#5674