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The Risqué Rose, LLC
5538 Castleton
West Bloomfield, MI 48322
US
Shirtsy - On Demand Tee Printing
Date
June 27, 2021
Invoice Number
220676
Invoice Due
July 27, 2021
Invoice Total
$178.25
Balance
$178.25
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $28.26
Total $178.25
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 27, 2021 @ 12:16 am

#220675