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Haus of Pulchritude
2115 Piedmont Road Northeast 2106
Atlanta, GA 30324
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
30924
Invoice Due
March 5, 2021
Invoice Total
$134.37
Balance
$134.37
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $29.99
    1
    0%
    $29.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $104.97
Shipping $29.40
Total $134.37
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 3, 2021 @ 12:01 am

#30923