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Town Industrial LLC
3222 TYROLL
VESTAVIA, AL 35216
US
Shirtsy - On Demand Tee Printing
Date
January 15, 2022
Invoice Number
644479
Invoice Due
February 14, 2022
Invoice Total
$321.97
Balance
$321.97
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    3
    0%
    $149.97
  2. $26.39
    5
    0%
    $131.96
Subtotal $281.93
Shipping $40.04
Total $321.97
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 14, 2022 @ 8:27 pm

#644478