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CarterSterling LLC
1445 woodmont ln nw 840
Atlanta, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
March 4, 2022
Invoice Number
762491
Invoice Due
April 3, 2022
Invoice Total
$66.71
Balance
$66.71
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $36.72
Total $66.71
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 4, 2022 @ 4:38 pm

#762490