Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Two Sista’s and a Broom LLC
5501 WINCHELSEA
saint louis, MO 63121
US
Shirtsy - On Demand Tee Printing
Date
January 30, 2021
Invoice Number
26654
Invoice Due
March 1, 2021
Invoice Total
$239.38
Balance
$239.38
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
  2. $49.99
    2
    0%
    $99.98
Subtotal $189.95
Shipping $49.43
Total $239.38
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
January 30, 2021 @ 10:29 am

#26651