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NailzbyDena
23227 hemlock ave ofc
Moreno Valley, CA 92557
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2021
Invoice Number
31830
Invoice Due
March 6, 2021
Invoice Total
$73.58
Balance
$73.58
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $44.98
Shipping $28.60
Total $73.58
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 4, 2021 @ 2:40 pm

#31829