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cjays beauty boutique
5064 Bloomfield Rd
Macon, GA 31206
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174102
Invoice Due
June 25, 2021
Invoice Total
$190.05
Balance
$190.05
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $39.99
    1
    0%
    $39.99
  3. $11.99
    1
    0%
    $11.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $164.96
Shipping $25.09
Total $190.05
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 25, 2021 @ 10:42 pm

#174101