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CarterSterling LLC
1445 woodmont ln nw 840
Atlanta, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
March 7, 2022
Invoice Number
766148
Invoice Due
April 6, 2022
Invoice Total
$200.40
Balance
$200.40
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $119.97
Shipping $80.43
Total $200.40
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 6, 2022 @ 8:08 pm

#766147