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Mobile Beauty Specialist
10866 Washington Blvd #844
Culver, CA 90232
US
Shirtsy - On Demand Tee Printing
Date
April 2, 2022
Invoice Number
826781
Invoice Due
May 2, 2022
Invoice Total
$73.61
Balance
$73.61
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $13.62
Total $73.61
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
April 1, 2022 @ 8:29 pm

#826780