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Bella Simone Couriers
4718 Redbud Place Lane
Richmond, TX 77469
US
Shirtsy - On Demand Tee Printing
Date
May 15, 2021
Invoice Number
163353
Invoice Due
June 14, 2021
Invoice Total
$87.71
Balance
$87.71
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    2
    0%
    $49.98
Subtotal $74.97
Shipping $12.74
Total $87.71
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 15, 2021 @ 6:43 am

#163352