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Grier Solutions LLC
3041 Gray Highway, ste 3
macon, GA 31211
US
Shirtsy - On Demand Tee Printing
Date
November 12, 2020
Invoice Number
6531
Invoice Due
December 12, 2020
Invoice Total
$386.81
Balance
$386.81
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    10
    0%
    $119.90
  2. $19.99
    10
    0%
    $199.90
Subtotal $319.80
Shipping $67.01
Total $386.81
Balance $386.81
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
November 11, 2020 @ 9:22 pm

#6530