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Atlanta International Salon & Spa LLC
1425 Ellsworth Industrial Blvd NW
Atlanta, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
November 2, 2021
Invoice Number
491404
Invoice Due
December 2, 2021
Invoice Total
$116.99
Balance
$116.99
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $17.01
Total $116.99
Balance $116.99
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
November 2, 2021 @ 3:18 pm

#491403