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Exfoliating Heavens LLC
5441 ponds dr n
Brooklyn center, MN 55429
US
Shirtsy - On Demand Tee Printing
Date
February 19, 2021
Invoice Number
43817
Invoice Due
March 21, 2021
Invoice Total
$89.64
Balance
$89.64
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $29.64
Total $89.64
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 19, 2021 @ 2:04 pm

#43816