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imsobeauti
17748 MONTAGE
CLINTON, MI 48038
US
Shirtsy - On Demand Tee Printing
Date
October 13, 2021
Invoice Number
434233
Invoice Due
November 12, 2021
Invoice Total
$209.76
Balance
$209.76
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $185.94
Shipping $23.82
Total $209.76
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 13, 2021 @ 2:19 pm

Status changed: Pending to Paid.

Status Update
October 13, 2021 @ 2:19 pm

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