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Order #934500

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Pro Pack and Go

128 helican springs rd
athens, GA 30601
US

Shirtsy - On Demand Tee Printing

Date: May 20, 2022

Invoice Number: 934501

Invoice Due: June 19, 2022

Invoice Total: $102.56

Balance: $102.56

Task

Rate

Qty

%

Amount

3×3 Custom Square Sticker – 50

$74.99

1

0%

$74.99

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.

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May 20, 2022 @ 10:30 am

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