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Stone 440 Killa Records Lp
265 mitchell rd suite 631
norcross, GA 30091
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2022
Invoice Number
800285
Invoice Due
April 24, 2022
Invoice Total
$158.66
Balance
$158.66
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $136.97
Shipping $21.69
Total $158.66
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 24, 2022 @ 8:53 pm

#800284