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Exotic Princess Eyez llc
4771 Fenbrook Drive
Stone Mountain, GA 30088
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2021
Invoice Number
31522
Invoice Due
March 6, 2021
Invoice Total
$41.43
Balance
$41.43
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $21.44
Total $41.43
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 @ 11:41 pm

#31521