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Lush Winks
6610 Cedar Cliff Dr
Charlotte, NC 28216
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2022
Invoice Number
631643
Invoice Due
February 5, 2022
Invoice Total
$360.99
Balance
$360.99
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $27.99
    3
    0%
    $83.97
  3. $49.99
    2
    0%
    $99.98
  4. $49.99
    1
    0%
    $49.99
Subtotal $317.91
Shipping $43.08
Total $360.99
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
January 6, 2022 @ 9:16 am

#631642