Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
You Glo Girl Lipgloss & Lashes
580 Spinnaker Lane
Green Bay, WI 54302
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2022
Invoice Number
631930
Invoice Due
February 5, 2022
Invoice Total
$119.96
Balance
$119.96
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
Subtotal $99.98
Shipping $19.98
Total $119.96
Balance $119.96
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 @ 1:16 pm

#631929