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FINESSA’S LUXE COLLECTION LLC
371 BERGEN BLVD 1107
FAIRVIEW, NJ 07022
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
255280
Invoice Due
August 13, 2021
Invoice Total
$57.20
Balance
$57.20
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    1
    0%
    $16.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $44.98
Shipping $12.22
Total $57.20
Balance $57.20
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
July 14, 2021 @ 8:19 am

#255279