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Project Celebrity Beauty
1034 University Ridge Dr
Reno, NV 89512
US
Shirtsy - On Demand Tee Printing
Date
October 2, 2021
Invoice Number
411807
Invoice Due
November 1, 2021
Invoice Total
$100.27
Balance
$100.27
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $40.27
Total $100.27
Balance $100.27
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
October 2, 2021 @ 10:59 am

#411806