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Demetrish Nicole Cosmetics
4142 12th Ave South
Saint Petersburg, FL 33711
US
Shirtsy - On Demand Tee Printing
Date
August 9, 2021
Invoice Number
299606
Invoice Due
September 8, 2021
Invoice Total
$129.64
Balance
$129.64
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
  3. $31.99
    1
    0%
    $31.99
Subtotal $101.97
Taxes $7.14
Shipping $20.53
Total $129.64
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 9, 2021 @ 3:08 pm

#299605