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Pink Lady Couture, LLC
302 Carlton Dr
Jesup, GA 31546
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
215939
Invoice Due
July 23, 2021
Invoice Total
$117.45
Balance
$117.45
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    2
    0%
    $67.98
  2. $31.99
    1
    0%
    $31.99
Subtotal $99.97
Shipping $17.48
Total $117.45
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 23, 2021 @ 6:52 pm

#215938