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My Nail Trail LLC
21567 Toledo road
boca raton, FL 33433
US
Shirtsy - On Demand Tee Printing
Date
June 4, 2021
Invoice Number
191012
Invoice Due
July 4, 2021
Invoice Total
$53.27
Balance
$53.27
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $39.98
Taxes $2.80
Shipping $10.49
Total $53.27
Balance $53.27
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 4, 2021 @ 6:25 pm

#191011