Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Nests Boutique LLC
4668 State Hwy 12 W
Belzoni, MS 39038
US
Shirtsy - On Demand Tee Printing
Date
April 8, 2021
Invoice Number
111207
Invoice Due
May 8, 2021
Invoice Total
$76.75
Balance
$76.75
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
  3. $11.99
    1
    0%
    $11.99
Subtotal $59.97
Shipping $16.78
Total $76.75
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
April 8, 2021 @ 9:58 am

#111206