Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
tyra cooper
369 Centennial Olympic Park Drive Northwest 1305
Atlanta, GA 30313
US
Shirtsy - On Demand Tee Printing
Date
March 9, 2021
Invoice Number
70173
Invoice Due
April 8, 2021
Invoice Total
$441.02
Balance
$441.02
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $19.99
    5
    0%
    $99.96
  3. $19.99
    5
    0%
    $99.96
  4. $19.99
    5
    0%
    $99.96
Subtotal $399.84
Shipping $41.18
Total $441.02
Balance $441.02
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 9, 2021 @ 12:20 pm

#70172