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the academy
391 17th st nw 3044
atlanta, GA 30363
US
Shirtsy - On Demand Tee Printing
Date
March 10, 2021
Invoice Number
71217
Invoice Due
April 9, 2021
Invoice Total
$77.82
Balance
$77.82
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $17.82
Total $77.82
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 10, 2021 @ 1:41 pm

#71216