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Kings and queens nail spa
1825 calida drive Apt 302
West palm beach, FL 33411
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2022
Invoice Number
640676
Invoice Due
February 11, 2022
Invoice Total
$165.50
Balance
$165.50
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $125.97
Taxes $8.82
Shipping $30.71
Total $165.50
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 12, 2022 @ 10:14 am

#640675