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BeautyOasis LLC
6362 N Figarden Dr
Fresno, CA 93722
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2022
Invoice Number
706279
Invoice Due
March 12, 2022
Invoice Total
$185.88
Balance
$185.88
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $139.99
Shipping $45.89
Total $185.88
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
February 10, 2022 @ 5:37 pm

#706278