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Espresso Culture
3035 Stone Mountain Street 491
Lithonia, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2022
Invoice Number
668116
Invoice Due
February 26, 2022
Invoice Total
$143.92
Balance
$143.92
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
Subtotal $124.97
Shipping $18.95
Total $143.92
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 27, 2022 @ 11:28 am

#668115