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Trinity Queens Boutique LLC
122 Georgia Drive
Minden, LA 71055
US
Shirtsy - On Demand Tee Printing
Date
August 4, 2021
Invoice Number
293401
Invoice Due
September 3, 2021
Invoice Total
$155.01
Balance
$155.01
  1. Task
    Rate
    Qty
    %
    Amount
  2. $36.99
    2
    0%
    $73.98
Subtotal $123.97
Shipping $31.04
Total $155.01
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 4, 2021 @ 12:26 pm

#293400