Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Haus of Pulchritude
2115 Piedmont Road Northeast 2106
Atlanta, GA 30324
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
30964
Invoice Due
March 5, 2021
Invoice Total
$63.48
Balance
$63.48
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $28.49
Total $63.48
Balance $63.48
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 @ 1:32 am

#30963