Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Inasia Aesthetics LLC
4437 Lillibridge St
Detroit, MI 48214
US
Shirtsy - On Demand Tee Printing
Date
October 7, 2021
Invoice Number
422156
Invoice Due
November 6, 2021
Invoice Total
$36.59
Balance
$36.59
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $16.60
Total $36.59
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 7, 2021 @ 6:49 pm

#422155