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Visions Beauty Supply LLC
505 Tumbleweed Dr
Forney, TX 75126
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
151274
Invoice Due
June 4, 2021
Invoice Total
$198.06
Balance
$198.06
  1. Task
    Rate
    Qty
    %
    Amount
  2. $34.99
    1
    0%
    $34.99
Subtotal $164.98
Shipping $33.08
Total $198.06
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
May 4, 2021 @ 9:49 pm

#151273