Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Multimedia
3410 ALEXANDER RD NE #345
Loganville, GA 30052
US
Shirtsy - On Demand Tee Printing
Date
March 9, 2021
Invoice Number
70339
Invoice Due
April 8, 2021
Invoice Total
$178.22
Balance
$178.22
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $141.96
Shipping $36.26
Total $178.22
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 @ 3:24 pm

#70338