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Brees Nail Trap
4814 Hereford Farm Road
Evans, GA 30809
US
Shirtsy - On Demand Tee Printing
Date
November 3, 2021
Invoice Number
493465
Invoice Due
December 3, 2021
Invoice Total
$85.37
Balance
$85.37
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $25.37
Total $85.37
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 3, 2021 @ 6:28 pm

#493464