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popular lame clothing and accessories
120 madison ave
Decatur, GA 30030
US
Shirtsy - On Demand Tee Printing
Date
December 23, 2021
Invoice Number
593397
Invoice Due
January 22, 2022
Invoice Total
$72.50
Balance
$72.50
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $22.51
Total $72.50
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 22, 2021 @ 9:12 pm

#593396