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NPK Sweet Skin & Body
1043 Santo Antonio Dr Apt 161
Colton, CA 92324
US
Shirtsy - On Demand Tee Printing
Date
July 21, 2021
Invoice Number
266051
Invoice Due
August 20, 2021
Invoice Total
$307.31
Balance
$307.31
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $279.98
Shipping $27.33
Total $307.31
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 21, 2021 @ 1:35 am

#266050