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Curvy Divas 29 LLC
723 OKUMA DR
CHESTER, VA 23836
US
Shirtsy - On Demand Tee Printing
Date
July 4, 2021
Invoice Number
240478
Invoice Due
August 3, 2021
Invoice Total
$124.99
Balance
$124.99
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $111.96
Shipping $13.03
Total $124.99
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 4, 2021 @ 4:01 pm

#240477