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Consultant Constructions LLC
730 Peachtree St Ne suite 570
Atlanta, GA 30308
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2022
Invoice Number
716712
Invoice Due
March 18, 2022
Invoice Total
$143.88
Balance
$143.88
  1. Task
    Rate
    Qty
    %
    Amount
  2. $32.99
    1
    0%
    $32.99
Subtotal $122.97
Shipping $20.91
Total $143.88
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 16, 2022 @ 3:41 pm

#716711