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AMANI ADORE, LLC
2724 West Palmetto Street Suite 12
Florence, SC 29501
US
Shirtsy - On Demand Tee Printing
Date
December 6, 2021
Invoice Number
567624
Invoice Due
January 5, 2022
Invoice Total
$87.82
Balance
$87.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $27.83
Total $87.82
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
December 6, 2021 @ 3:10 pm

#567623