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Exquisite Rose LLC
169 Northwood Dr
Slidell, LA 70458
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
158937
Invoice Due
June 10, 2021
Invoice Total
$81.81
Balance
$81.81
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $11.83
Total $81.81
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 11, 2021 @ 7:44 am

#158936