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Beauty I Am LLC
7430 s 48th street Suite 101
Phoenix, AZ 85042
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
218635
Invoice Due
July 25, 2021
Invoice Total
$74.84
Balance
$74.84
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $14.84
Total $74.84
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 25, 2021 @ 11:44 am

#218634