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The Nail Hause of Atlanta
2555 Flat Shoals Rd 1302
Atlanta, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
August 22, 2021
Invoice Number
316713
Invoice Due
September 21, 2021
Invoice Total
$148.86
Balance
$148.86
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $19.99
    1
    0%
    $19.99
Subtotal $125.96
Shipping $22.90
Total $148.86
Balance $148.86
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 22, 2021 @ 6:06 pm

#316712