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Elysian Aura Atelier LLC
740 pittman street
ENTERPRISE, AL 36330
US
Shirtsy - On Demand Tee Printing
Date
July 3, 2022
Invoice Number
1057358
Invoice Due
August 2, 2022
Invoice Total
$212.31
Balance
$212.31
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $31.99
    3
    0%
    $95.97
Subtotal $179.94
Shipping $32.37
Total $212.31
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 3, 2022 @ 3:42 pm

#1057357