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Beauty by Bree
1247 CYPRESS STREET CT APT 368
Chattanooga, TN 37402
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2021
Invoice Number
36412
Invoice Due
March 13, 2021
Invoice Total
$69.38
Balance
$69.38
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $19.39
Total $69.38
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 11, 2021 @ 6:45 am

#36411