Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
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
491657
Invoice Due
December 2, 2021
Invoice Total
$67.00
Balance
$67.00
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $17.01
Total $67.00
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 @ 6:40 pm

#491656