Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
BEAUTE BY J SIMONE
10801 lemon ave Apt 1622
rancho cucamonga, CA 91737
US
Shirtsy - On Demand Tee Printing
Date
May 15, 2022
Invoice Number
925528
Invoice Due
June 14, 2022
Invoice Total
$402.25
Balance
$402.25
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    2
    0%
    $81.98
  2. $32.99
    2
    0%
    $65.98
  3. $40.99
    2
    0%
    $81.98
  4. $32.99
    1
    0%
    $32.99
  5. $32.99
    1
    0%
    $32.99
  6. $32.99
    1
    0%
    $32.99
Subtotal $328.91
Shipping $73.34
Total $402.25
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
May 15, 2022 @ 4:02 pm

#925527