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CHUCKWORK LLC. DBA BURGER BABY ATLANTA
6009 Memorial Drive 8
STONE MOUNTAIN, GA 30083
US
Shirtsy - On Demand Tee Printing
Date
April 11, 2022
Invoice Number
843344
Invoice Due
May 11, 2022
Invoice Total
$343.62
Balance
$343.62
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    1
    0%
    $29.99
  3. $27.99
    2
    0%
    $55.98
  4. $27.99
    2
    0%
    $55.98
  5. $29.99
    1
    0%
    $29.99
  6. $27.99
    3
    0%
    $83.97
Subtotal $315.89
Shipping $27.73
Total $343.62
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
April 10, 2022 @ 11:07 pm

#843343

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