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Glow Tea Skin Care LLC
907 Sacramento Avenue
Spring Valley, CA 91977
US
Shirtsy - On Demand Tee Printing
Date
October 20, 2021
Invoice Number
451102
Invoice Due
November 19, 2021
Invoice Total
$153.52
Balance
$153.52
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    2
    0%
    $73.98
  2. $38.99
    1
    0%
    $38.99
Subtotal $112.97
Shipping $40.55
Total $153.52
Balance $153.52
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 20, 2021 @ 4:58 pm

#451101