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Esthetics By AZ, LLC
10921 Reed Hartman Hwy Suite 112
Blue Ash, OH 45242
US
Shirtsy - On Demand Tee Printing
Date
July 23, 2021
Invoice Number
268753
Invoice Due
August 22, 2021
Invoice Total
$86.07
Balance
$86.07
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $31.99
    1
    0%
    $31.99
Subtotal $61.98
Shipping $24.09
Total $86.07
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
July 22, 2021 @ 11:43 pm

#268752