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Mina B. Wellness LLC
528 N Division Street
Rome, GA 30165
US
Shirtsy - On Demand Tee Printing
Date
June 11, 2021
Invoice Number
197873
Invoice Due
July 11, 2021
Invoice Total
$137.57
Balance
$137.57
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $24.99
    2
    0%
    $49.98
  3. $19.99
    1
    0%
    $19.99
Subtotal $109.96
Shipping $27.61
Total $137.57
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 11, 2021 @ 1:03 am

#197872