Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Aceso Beauty
1200 Brickell Ave 1950
Miami, FL 33131
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2021
Invoice Number
25245
Invoice Due
February 25, 2021
Invoice Total
$75.98
Balance
$75.98
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $26.00
Total $75.98
Balance $75.98
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 @ 2:28 pm

#25242