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Demetrish Nicole Cosmetics
4142 12th Ave South
Saint Petersburg, FL 33711
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2021
Invoice Number
136512
Invoice Due
May 27, 2021
Invoice Total
$89.63
Balance
$89.63
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    1
    0%
    $29.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $64.97
Taxes $4.55
Shipping $20.11
Total $89.63
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 26, 2021 @ 8:06 pm

#136511