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MONABELLAHSWEETS LLC
73 Florence St
Highland Park, MI 48203
US
Shirtsy - On Demand Tee Printing
Date
June 8, 2021
Invoice Number
195221
Invoice Due
July 8, 2021
Invoice Total
$32.21
Balance
$32.21
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $12.22
Total $32.21
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 8, 2021 @ 3:15 pm

#195220