Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Christopher Sheely Agency LLC
2705 SAPPHIRE ST
College Park, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
February 8, 2022
Invoice Number
702494
Invoice Due
March 10, 2022
Invoice Total
$98.83
Balance
$98.83
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $28.84
Total $98.83
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
February 8, 2022 @ 11:27 am

#702492