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M & Bellas Homes LLC
141 Shady Ct
Winston-Salem, NC 27107
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34320
Invoice Due
March 11, 2021
Invoice Total
$111.67
Balance
$111.67
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $34.99
    1
    0%
    $34.99
Subtotal $84.97
Shipping $26.70
Total $111.67
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 8, 2021 @ 8:47 pm

#34319