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Sugar Kissed The Body Shop
105-14 177th st 2R
Queens, NY 11433
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
197043
Invoice Due
July 10, 2021
Invoice Total
$251.29
Balance
$251.29
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $49.99
    2
    0%
    $99.98
  4. $24.99
    3
    0%
    $74.97
Subtotal $214.93
Shipping $36.36
Total $251.29
Balance $251.29
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 10, 2021 @ 9:25 am

#197042