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BSD Beauty LLC
903 Huff Road Northwest Unit 1609
Atlanta, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
September 29, 2021
Invoice Number
393057
Invoice Due
October 29, 2021
Invoice Total
$122.19
Balance
$122.19
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $22.20
Total $122.19
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 29, 2021 @ 2:35 pm

#393056