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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
215917
Invoice Due
July 23, 2021
Invoice Total
$146.32
Balance
$146.32
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $16.33
Total $146.32
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
June 23, 2021 @ 6:29 pm

#215916