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DopeNailsz, LLC
613 OXFORD ST
HARRISBURG, PA 17110
US
Shirtsy - On Demand Tee Printing
Date
July 4, 2021
Invoice Number
240513
Invoice Due
August 3, 2021
Invoice Total
$26.82
Balance
$26.82
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $11.83
Total $26.82
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 4, 2021 @ 4:50 pm

#240512