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Mymes Beauty Supply
3437 Masonic Drive Suite 1602
Alexandria, LA 71301
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162852
Invoice Due
June 13, 2021
Invoice Total
$35.63
Balance
$35.63
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $23.64
Total $35.63
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 @ 4:55 pm

#162851