Billing
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Cy Mee Glamour
1145 Harmonia Rd Lot 117
Battle Creek, MI 49037
US
Shirtsy - On Demand Tee Printing
Date
July 18, 2021
Invoice Number
262025
Invoice Due
August 17, 2021
Invoice Total
$360.37
Balance
$360.37
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $27.99
    1
    0%
    $27.99
  3. $44.99
    1
    0%
    $44.99
  4. $27.99
    3
    0%
    $83.97
  5. $31.99
    1
    0%
    $31.99
Subtotal $303.91
Shipping $56.46
Total $360.37
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 18, 2021 @ 2:17 pm

#262024