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SHE’A ROYALE COSMETICS LLC
2708 Prairie Trail Ave
--Select--aubrey, TX 76227
US
Shirtsy - On Demand Tee Printing
Date
August 17, 2021
Invoice Number
309296
Invoice Due
September 16, 2021
Invoice Total
$138.60
Balance
$138.60
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    3
    0%
    $104.97
Subtotal $104.97
Shipping $33.63
Total $138.60
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
August 16, 2021 @ 8:28 pm

#309295