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She Body’d Me
1122 Wyatt Earp Drive
Anna, TX 75409
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
217462
Invoice Due
July 24, 2021
Invoice Total
$194.75
Balance
$194.75
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $159.00
Shipping $35.75
Total $194.75
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 24, 2021 @ 3:52 pm

#217461