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Info Galore, LLC
1124 S Main St. NE 24
Conyers, GA 30012
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2022
Invoice Number
652156
Invoice Due
February 18, 2022
Invoice Total
$64.95
Balance
$64.95
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $39.98
Shipping $24.97
Total $64.95
Balance $64.95
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 18, 2022 @ 7:40 pm

#652155