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Diamond Beauty Supply
6005 State Bridge Rd 533
Duluth, GA 30097
US
Shirtsy - On Demand Tee Printing
Date
March 14, 2021
Invoice Number
75100
Invoice Due
April 13, 2021
Invoice Total
$56.38
Balance
$56.38
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $16.39
Total $56.38
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 13, 2021 @ 10:36 pm

#75099