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StyleHeiress LLC
90 Tiffany Blvd Suite 2
Newark, NJ 07104
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
159368
Invoice Due
June 10, 2021
Invoice Total
$85.45
Balance
$85.45
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    1
    0%
    $16.99
  2. $12.99
    1
    0%
    $12.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $54.97
Shipping $30.48
Total $85.45
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 @ 2:49 pm

#159367