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Mirrah Belles Angelwear
3550 Pennington Rd
Shaker, OH 44120
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
203969
Invoice Due
July 15, 2021
Invoice Total
$103.24
Balance
$103.24
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $39.99
    1
    0%
    $39.99
Subtotal $74.98
Shipping $28.26
Total $103.24
Balance $103.24
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 15, 2021 @ 6:37 pm

#203968

Updated
August 6, 2021 @ 4:15 pm

Invoice updated by skittles.