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Bombshell BU Beauty Supply LLC
290 KINGSMAN DR
NEWPORT NEWS, VA 23608
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2021
Invoice Number
570867
Invoice Due
January 8, 2022
Invoice Total
$46.00
Balance
$46.00
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $26.01
Total $46.00
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
December 8, 2021 @ 10:28 pm

#570866