Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Fanty Gurlz
1808 Wanda way
Ellenwood, GA 30294
US
Shirtsy - On Demand Tee Printing
Date
March 6, 2021
Invoice Number
67527
Invoice Due
April 5, 2021
Invoice Total
$148.02
Balance
$148.02
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $39.99
    1
    0%
    $39.99
  3. $24.99
    1
    0%
    $24.99
  4. $34.99
    1
    0%
    $34.99
Subtotal $124.96
Shipping $23.06
Total $148.02
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 6, 2021 @ 10:12 am

#67526