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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