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Natural Beauty Mark LLC
1601-1 N Main St # 3159
Jacksonville, FL 32206
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128650
Invoice Due
May 20, 2021
Invoice Total
$472.88
Balance
$472.88
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    6
    0%
    $119.95
  2. $19.99
    5
    0%
    $99.96
  3. $19.99
    6
    0%
    $119.95
Subtotal $339.86
Taxes $23.80
Shipping $109.22
Total $472.88
Balance $472.88
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 20, 2021 @ 2:06 pm

#128649