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Angelface Nailz
5831 royal club
San Antonio, TX 78239
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2022
Invoice Number
809496
Invoice Due
April 30, 2022
Invoice Total
$224.03
Balance
$224.03
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $179.98
Shipping $44.05
Total $224.03
Balance $224.03
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 31, 2022 @ 9:32 am

#809495