Billing
*
*
*
*
*
*
*
Credit Card
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*
*
Gem Testing Labs corp.
11 cliffhaven circle
newnan, GA 30263
US
Shirtsy - On Demand Tee Printing
Date
February 21, 2022
Invoice Number
725390
Invoice Due
March 23, 2022
Invoice Total
$59.42
Balance
$59.42
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $31.43
Total $59.42
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 21, 2022 @ 11:38 am

#725389

Viewed
August 1, 2024 @ 3:38 am

Invoice viewed by 2a03:2880:2ff:c::face:b00c for the first time.

Viewed
November 17, 2024 @ 8:57 am

Invoice viewed by 2a03:2880:ff:13::face:b00c for the first time.

Viewed
March 1, 2025 @ 5:26 pm

Invoice viewed by 47.82.10.7 for the first time.

Viewed
September 13, 2025 @ 3:10 pm

Invoice viewed by 43.163.23.201 for the first time.

Viewed
September 18, 2025 @ 11:31 pm

Invoice viewed by 43.153.244.86 for the first time.

Viewed
September 24, 2025 @ 1:41 pm

Invoice viewed by 43.173.178.236 for the first time.

Viewed
October 7, 2025 @ 6:10 am

Invoice viewed by 220.181.51.113 for the first time.

Viewed
October 7, 2025 @ 9:16 am

Invoice viewed by 163.177.34.43 for the first time.