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Artistry Glam House
767 Tad rd
andrews, SC 29510
US
Shirtsy - On Demand Tee Printing
Date
December 7, 2021
Invoice Number
567884
Invoice Due
January 6, 2022
Invoice Total
$79.16
Balance
$79.16
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $29.17
Total $79.16
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 @ 7:23 pm

#567883