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ANTREL ADAMS LLC
1293 Marcy st se Apt 6
Atlanta, GA 30315
US
Shirtsy - On Demand Tee Printing
Date
December 12, 2021
Invoice Number
575383
Invoice Due
January 11, 2022
Invoice Total
$167.03
Balance
$167.03
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $17.04
Total $167.03
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 12, 2021 @ 11:19 am

#575382