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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
32706
Invoice Due
March 8, 2021
Invoice Total
$40.20
Balance
$40.20
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $23.98
Shipping $16.22
Total $40.20
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 @ 9:12 pm

#32705