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Exfoliating Heavens LLC
5441 ponds dr n
Brooklyn center, MN 55429
US
Shirtsy - On Demand Tee Printing
Date
March 6, 2021
Invoice Number
67205
Invoice Due
April 5, 2021
Invoice Total
$86.62
Balance
$86.62
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $59.98
Shipping $26.64
Total $86.62
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
March 5, 2021 @ 10:57 pm

#67204