"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Dollhouse Boutique & Tees LLC
270 McGiboney LN
Covington, GA 30016
US
Shirtsy - On Demand Tee Printing
Date
January 23, 2021
Invoice Number
24326
Invoice Due
February 22, 2021
Invoice Total
$127.71
Balance
$127.71
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
Subtotal $99.98
Shipping $27.73
Total $127.71
Balance $127.71
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
January 22, 2021 @ 9:21 pm

#24325