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Fit For A Queen LLC
4602 Waverly Blvd
Alexandria, LA 71303
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
224324
Invoice Due
July 29, 2021
Invoice Total
$206.98
Balance
$206.98
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $36.99
    1
    0%
    $36.99
  3. $34.99
    1
    0%
    $34.99
  4. $33.99
    1
    0%
    $33.99
  5. $35.99
    1
    0%
    $35.99
Subtotal $178.95
Shipping $28.03
Total $206.98
Balance $206.98
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 29, 2021 @ 1:06 pm

#224323