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Colored Essentials LLC,
2610 Jefferson Street
Nashville, TN 37208
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161732
Invoice Due
June 12, 2021
Invoice Total
$53.51
Balance
$53.51
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $18.52
Total $53.51
Balance $53.51
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 13, 2021 @ 2:28 pm

#161731