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Solo’s Customs
925 B Peachtree St NE
Atlanta, GA 30309
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2022
Invoice Number
863938
Invoice Due
May 21, 2022
Invoice Total
$121.07
Balance
$121.07
  1. Task
    Rate
    Qty
    %
    Amount
  2. $11.99
    1
    0%
    $11.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $98.97
Shipping $22.10
Total $121.07
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 @ 3:57 pm

#863937