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Honey Darlings LLC
1704 West 132nd St
Compton, CA 90222
US
Shirtsy - On Demand Tee Printing
Date
April 13, 2021
Invoice Number
116961
Invoice Due
May 13, 2021
Invoice Total
$52.54
Balance
$52.54
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $12.56
Total $52.54
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 13, 2021 @ 2:23 am

#116960