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Nadashomedecorllc
1508 crescent dr
Monroe, LA 71202
US
Shirtsy - On Demand Tee Printing
Date
October 25, 2021
Invoice Number
460855
Invoice Due
November 24, 2021
Invoice Total
$50.71
Balance
$50.71
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $25.72
Total $50.71
Balance $50.71
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 24, 2021 @ 8:06 pm

#460854