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sweet tees day spa
4955 sugarloaf parkway 106
lawrenceville, GA 30044
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
267891
Invoice Due
August 21, 2021
Invoice Total
$156.32
Balance
$156.32
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    2
    0%
    $59.98
Subtotal $139.96
Shipping $16.36
Total $156.32
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 22, 2021 @ 11:02 am

#267890