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CCs Desserts and Designz
6619 SHADY RIDGE LN
AUSTELL, GA 30168
US
Shirtsy - On Demand Tee Printing
Date
March 26, 2021
Invoice Number
91120
Invoice Due
April 25, 2021
Invoice Total
$65.51
Balance
$65.51
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $52.98
Shipping $12.53
Total $65.51
Balance $65.51
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 26, 2021 @ 2:41 pm

#91119