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Beauty by Bree
1247 CYPRESS STREET CT APT 368
Chattanooga, TN 37402
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2021
Invoice Number
20888
Invoice Due
February 11, 2021
Invoice Total
$343.28
Balance
$343.28
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    2
    0%
    $59.98
  6. $32.99
    1
    0%
    $32.99
  7. $19.99
    1
    0%
    $19.99
Subtotal $292.92
Shipping $50.36
Total $343.28
Balance $343.28
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
January 11, 2021 @ 7:51 pm

#20885