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Starr Quality Beauty Supply Store-corp
662 Broadway ave
Bedford, OH 44146
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2021
Invoice Number
44313
Invoice Due
March 22, 2021
Invoice Total
$196.53
Balance
$196.53
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $19.99
    1
    0%
    $19.99
  4. $19.99
    2
    0%
    $39.98
  5. $24.99
    1
    0%
    $24.99
  6. $19.99
    1
    0%
    $19.99
  7. $24.99
    1
    0%
    $24.99
Subtotal $169.92
Shipping $26.61
Total $196.53
Balance $196.53
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 @ 11:28 pm

#44312