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You’re All Mines LLC
151 Broadway Street H5
Clinton, MS 39056
US
Shirtsy - On Demand Tee Printing
Date
July 15, 2021
Invoice Number
256347
Invoice Due
August 14, 2021
Invoice Total
$46.90
Balance
$46.90
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $18.91
Total $46.90
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 14, 2021 @ 11:08 pm

#256346