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Adorn V Seven Fashion Boutique
46214 Scott Ct.
Lexington Park, MD 20653
US
Shirtsy - On Demand Tee Printing
Date
March 6, 2021
Invoice Number
67746
Invoice Due
April 5, 2021
Invoice Total
$135.91
Balance
$135.91
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $103.96
Shipping $31.95
Total $135.91
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 6, 2021 @ 4:56 pm

#67745