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Godschild Nicole LLC
66 Mallie Court
Hampton, GA 30228
US
Shirtsy - On Demand Tee Printing
Date
January 3, 2022
Invoice Number
627284
Invoice Due
February 2, 2022
Invoice Total
$174.09
Balance
$174.09
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    3
    0%
    $101.97
  2. $11.99
    1
    0%
    $11.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $133.95
Shipping $40.14
Total $174.09
Balance $174.09
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 3, 2022 @ 3:29 pm

#627283