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Gothams Beauty Mark LLC
538 Logan street 2A
Brooklyn, NY 11208
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
253920
Invoice Due
August 12, 2021
Invoice Total
$78.64
Balance
$78.64
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $28.65
Total $78.64
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 13, 2021 @ 11:23 am

#253919