Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Shaiqiyah CEO, Inc.
3348 Peachtree Road NW Suite 700
Atlanta, GA 30326
US
Shirtsy - On Demand Tee Printing
Date
March 29, 2021
Invoice Number
94800
Invoice Due
April 28, 2021
Invoice Total
$202.64
Balance
$202.64
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    4
    0%
    $99.96
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    1
    0%
    $29.99
Subtotal $189.93
Shipping $12.71
Total $202.64
Balance $202.64
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 29, 2021 @ 3:09 pm

#94799