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Taco Lady LLC
130 26TH ST NW 807
atlanta, GA 30309
US
Shirtsy - On Demand Tee Printing
Date
March 17, 2021
Invoice Number
79440
Invoice Due
April 16, 2021
Invoice Total
$46.65
Balance
$46.65
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    3
    0%
    $35.97
Subtotal $35.97
Shipping $10.68
Total $46.65
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 17, 2021 @ 4:30 pm

#79439