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Castle Cosmetix LLC
CASTLE COSMETIX 1613 HARBOR POINTE PKWY
Atlanta, GA 30350
US
Shirtsy - On Demand Tee Printing
Date
June 4, 2021
Invoice Number
190175
Invoice Due
July 4, 2021
Invoice Total
$247.61
Balance
$247.61
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    2
    0%
    $49.98
  3. $19.99
    1
    0%
    $19.99
  4. $27.99
    1
    0%
    $27.99
  5. $19.99
    1
    0%
    $19.99
  6. $24.99
    3
    0%
    $74.97
Subtotal $234.90
Shipping $12.71
Total $247.61
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
June 3, 2021 @ 10:43 pm

#190174