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NIa Suzzette Beauty Co
3817 Del Lago Drive
Saint Louis, MO 63034
US
Shirtsy - On Demand Tee Printing
Date
February 2, 2021
Invoice Number
30626
Invoice Due
March 4, 2021
Invoice Total
$161.07
Balance
$161.07
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $99.97
Shipping $61.10
Total $161.07
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
February 2, 2021 @ 5:02 pm

#30623