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Nettas Naturals
71 fountain street
new haven, CT 06515
US
Shirtsy - On Demand Tee Printing
Date
March 29, 2021
Invoice Number
93955
Invoice Due
April 28, 2021
Invoice Total
$210.40
Balance
$210.40
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $179.92
Shipping $30.48
Total $210.40
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 29, 2021 @ 12:04 am

#93954