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Taco Lady LLC
130 26TH ST NW 807
atlanta, GA 30309
US
Shirtsy - On Demand Tee Printing
Date
March 22, 2021
Invoice Number
85786
Invoice Due
April 21, 2021
Invoice Total
$71.80
Balance
$71.80
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    3
    0%
    $59.97
Subtotal $59.97
Shipping $11.83
Total $71.80
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 22, 2021 @ 3:01 pm

#85785