Billing
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Rianne Simone Beauty Brand LLC
8428 S Michigan
Chicago, IL 60619
US
Shirtsy - On Demand Tee Printing
Date
February 6, 2021
Invoice Number
32698
Invoice Due
March 8, 2021
Invoice Total
$237.91
Balance
$237.91
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    2
    0%
    $49.98
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
  5. $29.99
    1
    0%
    $29.99
Subtotal $199.94
Shipping $37.97
Total $237.91
Balance $237.91
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 5, 2021 @ 9:09 pm

#32697