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Chaelo’s Boutique
528 Manor St
Columbia, PA 17512
US
Shirtsy - On Demand Tee Printing
Date
June 13, 2021
Invoice Number
200644
Invoice Due
July 13, 2021
Invoice Total
$427.92
Balance
$427.92
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    3
    0%
    $74.97
  4. $24.99
    3
    0%
    $74.97
  5. $24.99
    3
    0%
    $74.97
  6. $27.99
    3
    0%
    $83.97
Subtotal $383.85
Shipping $44.07
Total $427.92
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
June 13, 2021 @ 6:25 am

#200643