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Beautyfix
401 Monument Rd 26
Jacksonville, FL 32246
US
Shirtsy - On Demand Tee Printing
Date
June 28, 2021
Invoice Number
222836
Invoice Due
July 28, 2021
Invoice Total
$68.83
Balance
$68.83
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Taxes $3.75
Shipping $15.09
Total $68.83
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
June 28, 2021 @ 2:46 pm

#222835