Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Payment Method *

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

Payment Method * New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

I authorize Shirtsy - On Demand Tee Printing to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

Order #625743

Pay Invoice

Tea Talk LLC

370 St Annes Place
Covington, GA 30016
US

Shirtsy - On Demand Tee Printing

Date: January 2, 2022

Invoice Number: 625744

Invoice Due: February 1, 2022

Invoice Total: $102.31

Balance: $102.31

Task

Rate

Qty

%

Amount

Key Chains (3 Pack) – Rectangle

$11.99

1

0%

$11.99
DONT QUIT Unisex Hoodie Red – XXL

$59.99

1

0%

$59.99

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
January 2, 2022 @ 2:54 pm

#625743

Viewed
August 1, 2024 @ 6:52 am

Invoice viewed by 2a03:2880:15ff:6::face:b00c for the first time.

Viewed
November 17, 2024 @ 2:08 pm

Invoice viewed by 2a03:2880:ff:71:: for the first time.

Viewed
March 1, 2025 @ 5:50 pm

Invoice viewed by 47.79.123.171 for the first time.

Viewed
March 16, 2025 @ 12:52 am

Invoice viewed by 47.82.11.25 for the first time.

Viewed
September 25, 2025 @ 7:37 pm

Invoice viewed by 191.97.216.196 for the first time.

Viewed
October 8, 2025 @ 3:03 am

Invoice viewed by 220.181.51.118 for the first time.

Viewed
October 8, 2025 @ 4:03 am

Invoice viewed by 138.122.133.129 for the first time.

Viewed
October 10, 2025 @ 11:43 pm

Invoice viewed by 89.113.101.171 for the first time.