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crownmekouturenails LLC
800 adriatic ave
atlantic city, NJ 08401
US
Shirtsy - On Demand Tee Printing
Date
August 4, 2021
Invoice Number
293842
Invoice Due
September 3, 2021
Invoice Total
$189.00
Balance
$189.00
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $49.99
    1
    0%
    $49.99
  3. $99.99
    1
    0%
    $99.99
Subtotal $164.97
Shipping $24.03
Total $189.00
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 4, 2021 @ 5:46 pm

#293841