Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
the academy
391 17th st nw 3044
atlanta, GA 30363
US
Shirtsy - On Demand Tee Printing
Date
March 10, 2021
Invoice Number
71252
Invoice Due
April 9, 2021
Invoice Total
$97.80
Balance
$97.80
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $79.98
Shipping $17.82
Total $97.80
Balance $97.80
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 @ 2:27 pm

#71251