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Michon’s Boutique LLC
5682 Palazzo Way Suite 104
Douglasville, GA 30134
US
Shirtsy - On Demand Tee Printing
Date
July 1, 2022
Invoice Number
1031996
Invoice Due
July 31, 2022
Invoice Total
$785.01
Balance
$785.01
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    4
    0%
    $147.96
  2. $36.99
    2
    0%
    $73.98
  3. $36.99
    2
    0%
    $73.98
  4. $34.99
    1
    0%
    $34.99
  5. $69.99
    3
    0%
    $209.97
Subtotal $739.83
Shipping $45.18
Total $785.01
Balance $785.01
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 30, 2022 @ 9:45 pm

#1031995