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Exotic Expectation 21
7 mill street
jackson, GA 30233
US
Shirtsy - On Demand Tee Printing
Date
December 25, 2021
Invoice Number
597193
Invoice Due
January 24, 2022
Invoice Total
$70.56
Balance
$70.56
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $20.57
Total $70.56
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 25, 2021 @ 12:33 am

#597192