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Black Star Jewelry LLC
1701 N Palo Verde Dr 48
Goodyear, AZ 85338
US
Shirtsy - On Demand Tee Printing
Date
October 5, 2021
Invoice Number
416315
Invoice Due
November 4, 2021
Invoice Total
$57.68
Balance
$57.68
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $29.69
Total $57.68
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
October 4, 2021 @ 10:56 pm

#416314