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GOOD GIRLS, BAD HABITS LLC
820 E 10TH AVENUE
MUNHALL, PA 15120
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2021
Invoice Number
25065
Invoice Due
February 25, 2021
Invoice Total
$74.59
Balance
$74.59
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $24.60
Total $74.59
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
January 26, 2021 @ 12:50 am

#25064