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Garage sale unlimited
2206 florida ave 705 MEEM ST
Lynchburg, VA 24501
US
Shirtsy - On Demand Tee Printing
Date
March 28, 2021
Invoice Number
92927
Invoice Due
April 27, 2021
Invoice Total
$35.81
Balance
$35.81
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $23.98
Shipping $11.83
Total $35.81
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 28, 2021 @ 2:45 am

#92926