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Benjaminassist llc
3495 Buckhead Loop NE #18777
Atlanta, GA 31126
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2022
Invoice Number
716776
Invoice Due
March 18, 2022
Invoice Total
$221.77
Balance
$221.77
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $32.99
    3
    0%
    $98.97
  3. $32.99
    1
    0%
    $32.99
Subtotal $197.94
Shipping $23.83
Total $221.77
Balance $221.77
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 @ 4:43 pm

#716775