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Hustle Beauty Boutique LLC
1036 Ringwood Ave
Menlo Park, CA 94025
US
Shirtsy - On Demand Tee Printing
Date
September 13, 2021
Invoice Number
358909
Invoice Due
October 13, 2021
Invoice Total
$62.83
Balance
$62.83
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $34.84
Total $62.83
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 13, 2021 @ 12:52 am

#358908