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Ella Esta Wellness LLC
6201 Russet Landing Cir
Birmingham, AL 35244
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
97880
Invoice Due
April 30, 2021
Invoice Total
$128.54
Balance
$128.54
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $52.98
Shipping $75.56
Total $128.54
Balance $128.54
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, 2021 @ 2:54 pm

#97879