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BELLAS FORTUNE
371 HENDRICKSON AVE 2fl
VALLEY STREAM, NY 11580
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2021
Invoice Number
36097
Invoice Due
March 13, 2021
Invoice Total
$366.68
Balance
$366.68
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
Subtotal $324.93
Shipping $41.75
Total $366.68
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 10, 2021 @ 8:22 pm

#36096