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NAOMI’S PROFESSIONAL SERVICES LLC
3430 E RUSSELL ROAD STE 301-71
LAS VEGAS, NV 89120
US
Shirtsy - On Demand Tee Printing
Date
November 9, 2020
Invoice Number
6196
Invoice Due
December 9, 2020
Invoice Total
$571.79
Balance
$571.79
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $49.99
    5
    0%
    $249.95
  3. $49.99
    5
    0%
    $249.95
Subtotal $549.88
Shipping $21.91
Total $571.79
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
November 9, 2020 @ 11:20 am

#6195