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Generis Enterprises, LLC
826 Regal Lane
Atlanta, GA 30331
US
Shirtsy - On Demand Tee Printing
Date
March 6, 2021
Invoice Number
67067
Invoice Due
April 5, 2021
Invoice Total
$128.02
Balance
$128.02
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $19.99
    1
    0%
    $19.99
Subtotal $104.96
Shipping $23.06
Total $128.02
Balance $128.02
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
March 5, 2021 @ 8:06 pm

#67066