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Natural Remedies salon
2204 Exeter Ave
Bessemer, AL 35020
US
Shirtsy - On Demand Tee Printing
Date
July 4, 2021
Invoice Number
240193
Invoice Due
August 3, 2021
Invoice Total
$132.04
Balance
$132.04
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $14.99
    1
    0%
    $14.99
  3. $27.99
    2
    0%
    $55.98
Subtotal $98.96
Shipping $33.08
Total $132.04
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
July 4, 2021 @ 10:50 am

#240192