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You Glo Girl Lipgloss & Lashes
580 Spinnaker Lane
Green Bay, WI 54302
US
Shirtsy - On Demand Tee Printing
Date
December 18, 2021
Invoice Number
585492
Invoice Due
January 17, 2022
Invoice Total
$211.53
Balance
$211.53
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    1
    0%
    $27.99
  6. $27.99
    1
    0%
    $27.99
Subtotal $171.94
Shipping $39.59
Total $211.53
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 18, 2021 @ 10:20 am

#585491