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Gorjess Belle Boutique LLC
2074 Blayton Circle Northwest
Atlanta, GA 30314
US
Shirtsy - On Demand Tee Printing
Date
October 16, 2021
Invoice Number
441284
Invoice Due
November 15, 2021
Invoice Total
$34.34
Balance
$34.34
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
Subtotal $11.99
Shipping $22.35
Total $34.34
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 16, 2021 @ 2:35 pm

#441283