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Bare Mi Aesthetics Bar
2999 valley view circle
Powder springs, GA 30127
US
Shirtsy - On Demand Tee Printing
Date
September 6, 2021
Invoice Number
347341
Invoice Due
October 6, 2021
Invoice Total
$176.49
Balance
$176.49
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    1
    0%
    $27.99
  3. $32.99
    1
    0%
    $32.99
  4. $34.99
    1
    0%
    $34.99
Subtotal $151.95
Shipping $24.54
Total $176.49
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 5, 2021 @ 10:32 pm

#347340