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Goddess Scent Design, llc
1539 Castle Hill Avenue 1a
BRONX, NY 10462
US
Shirtsy - On Demand Tee Printing
Date
September 4, 2021
Invoice Number
345733
Invoice Due
October 4, 2021
Invoice Total
$156.87
Balance
$156.87
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $60
    1
    0%
    $60
Subtotal $120.00
Shipping $36.87
Total $156.87
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
September 4, 2021 @ 6:24 pm

#322648