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Fashionsellsinc LLC
1371 Kimberly Way Sw unit 9301
atlanta, GA 30331
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
42430
Invoice Due
March 20, 2021
Invoice Total
$394.04
Balance
$394.04
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $49.99
    2
    0%
    $99.98
  3. $19.99
    1
    0%
    $19.99
  4. $49.99
    2
    0%
    $99.98
  5. $49.99
    2
    0%
    $99.98
Subtotal $369.91
Shipping $24.13
Total $394.04
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 18, 2021 @ 9:56 am

#42429