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The RetaredGenius Experience LIMITED CO
2645 Westchester Dr
East Point, GA 30344
US
Shirtsy - On Demand Tee Printing
Date
March 12, 2021
Invoice Number
72889
Invoice Due
April 11, 2021
Invoice Total
$222.10
Balance
$222.10
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
  7. $24.99
    1
    0%
    $24.99
  8. $24.99
    1
    0%
    $24.99
Subtotal $199.92
Shipping $22.18
Total $222.10
Balance $222.10
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 12, 2021 @ 3:02 am

#72888