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Trilogy Management Group LLC
43 Community Square Blvd 133
VILLA RICA, GA 30180
US
Shirtsy - On Demand Tee Printing
Date
March 11, 2021
Invoice Number
72116
Invoice Due
April 10, 2021
Invoice Total
$98.14
Balance
$98.14
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $23.17
Total $98.14
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 11, 2021 @ 11:00 am

#72115