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Uncommon Experience Grooming Loft
921 eastham court Apt 23
Crofton, MD 21114
US
Shirtsy - On Demand Tee Printing
Date
April 25, 2021
Invoice Number
134912
Invoice Due
May 25, 2021
Invoice Total
$148.57
Balance
$148.57
  1. Task
    Rate
    Qty
    %
    Amount
    $22.39
    6
    0%
    $134.35
Subtotal $134.35
Shipping $14.22
Total $148.57
Balance $148.57
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 25, 2021 @ 4:06 pm

#134911