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Alpha Queen Beauty
22511 Edward Gb
Richton Park, IL 60471
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292351
Invoice Due
September 2, 2021
Invoice Total
$279.37
Balance
$279.37
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    3
    0%
    $83.97
Subtotal $233.96
Shipping $45.41
Total $279.37
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
August 3, 2021 @ 4:16 pm

#292350