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Terry beauty bar shop
1614 Joseph E Boone Blvd
Atlanta, GA 30314
US
Shirtsy - On Demand Tee Printing
Date
December 30, 2021
Invoice Number
606059
Invoice Due
January 29, 2022
Invoice Total
$31.81
Balance
$31.81
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $11.82
Total $31.81
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 30, 2021 @ 8:01 am

#606058