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diy smoothie & juice bar llc
9389 Gettysburg dr
TWINSBURG, OH 44087
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2021
Invoice Number
35087
Invoice Due
March 12, 2021
Invoice Total
$66.21
Balance
$66.21
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $16.22
Total $66.21
Balance $66.21
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 9, 2021 @ 7:04 pm

#35086