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9thirteen beauty lounge
900 s Sarah Apt 124
Saint Louis, MO 63110
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
216730
Invoice Due
July 24, 2021
Invoice Total
$114.67
Balance
$114.67
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
Subtotal $83.97
Shipping $30.70
Total $114.67
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 24, 2021 @ 10:25 am

#216729