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Candy’s Coated Nails LLC
551 Little River Loop 113
Altamonte Springs, FL 32714
US
Shirtsy - On Demand Tee Printing
Date
April 15, 2021
Invoice Number
121219
Invoice Due
May 15, 2021
Invoice Total
$37.65
Balance
$37.65
  1. Task
    Rate
    Qty
    %
    Amount
  2. $12.99
    1
    0%
    $12.99
Subtotal $24.98
Taxes $1.75
Shipping $10.92
Total $37.65
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 15, 2021 @ 5:47 pm

#121218