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New Era Beauty LLC
3606 CORAL SPRINGS DR
Coral Springs, FL 33065
US
Shirtsy - On Demand Tee Printing
Date
December 7, 2020
Invoice Number
10078
Invoice Due
January 6, 2021
Invoice Total
$49.09
Balance
$49.09
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $31.98
Shipping $17.11
Total $49.09
Balance $49.09
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
December 7, 2020 @ 5:17 pm

#10077