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Pegasus Business Partners LLC
1970 Main St E Ste B26
Snellville, GA 30078
US
Shirtsy - On Demand Tee Printing
Date
May 24, 2022
Invoice Number
940488
Invoice Due
June 23, 2022
Invoice Total
$104.04
Balance
$104.04
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $33.99
    1
    0%
    $33.99
Subtotal $67.98
Shipping $36.06
Total $104.04
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
May 23, 2022 @ 11:52 pm

#940487