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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
43829
Invoice Due
March 21, 2021
Invoice Total
$96.43
Balance
$96.43
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $26.45
Total $96.43
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 @ 2:14 pm

#43828