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bella chambermaids
7590 summer berry lane
lithonia, GA 30038
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2021
Invoice Number
196296
Invoice Due
July 9, 2021
Invoice Total
$71.22
Balance
$71.22
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $21.23
Total $71.22
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 9, 2021 @ 2:54 pm

#196295