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Visions Of Couture LLC
4442 Uthes
Detroit, MI 48209
US
Shirtsy - On Demand Tee Printing
Date
October 31, 2021
Invoice Number
473709
Invoice Due
November 30, 2021
Invoice Total
$86.12
Balance
$86.12
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $33.99
    1
    0%
    $33.99
Subtotal $67.98
Shipping $18.14
Total $86.12
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 31, 2021 @ 4:15 pm

#473708