Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
D’or Noir Beauty
918 Pearl Lake Rd.
Waterbury, CT 06706
US
Shirtsy - On Demand Tee Printing
Date
January 11, 2022
Invoice Number
639596
Invoice Due
February 10, 2022
Invoice Total
$289.06
Balance
$289.06
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $14.99
    4
    0%
    $59.96
  3. $49.99
    2
    0%
    $99.98
  4. $49.99
    1
    0%
    $49.99
Subtotal $244.92
Shipping $44.14
Total $289.06
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 11, 2022 @ 6:27 pm

#639595