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Bare Beauty and Body Bar LLC
280 Poplar Street 3rd Floor
New Haven, CT 06513
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2021
Invoice Number
311257
Invoice Due
September 17, 2021
Invoice Total
$331.82
Balance
$331.82
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
  2. $60
    1
    0%
    $60
  3. $32.99
    3
    0%
    $98.97
  4. $40.99
    2
    0%
    $81.98
Subtotal $285.94
Shipping $45.88
Total $331.82
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 18, 2021 @ 11:52 am

#311256