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Equity Finance and Tax Services
765 McDaniel st #1403
atlanta, GA 30310
US
Shirtsy - On Demand Tee Printing
Date
March 11, 2021
Invoice Number
72176
Invoice Due
April 10, 2021
Invoice Total
$55.41
Balance
$55.41
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $39.98
Shipping $15.43
Total $55.41
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 @ 12:14 pm

#72175