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1021 Enterprises, LLC
1565 Thornwick Trace
Stockbridge, GA 30281
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2022
Invoice Number
863409
Invoice Due
May 21, 2022
Invoice Total
$122.63
Balance
$122.63
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $101.98
Shipping $20.65
Total $122.63
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 21, 2022 @ 10:25 am

#863407