Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Pasha Blush LLC
513 wyncroft way
mcdonough, GA 30253
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
224608
Invoice Due
July 29, 2021
Invoice Total
$130.65
Balance
$130.65
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
Subtotal $107.97
Shipping $22.68
Total $130.65
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 29, 2021 @ 4:15 pm

#224607