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Crush Nail Bar
1572 Arthur Shores Drive SW Apt B
Birmingham, AL 35211
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2022
Invoice Number
945518
Invoice Due
June 26, 2022
Invoice Total
$277.33
Balance
$277.33
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
  2. $27.99
    2
    0%
    $55.98
  3. $27.99
    2
    0%
    $55.98
Subtotal $239.94
Shipping $37.39
Total $277.33
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 26, 2022 @ 7:57 pm

#945517