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Queens In Business LLC
7500 n 15th St ste 150
phoenix, AZ 85020
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162182
Invoice Due
June 13, 2021
Invoice Total
$161.46
Balance
$161.46
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $14.99
    3
    0%
    $44.97
  3. $34.99
    2
    0%
    $69.98
Subtotal $129.94
Shipping $31.52
Total $161.46
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 14, 2021 @ 12:31 am

#162181