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LONDON HAIR KOLLECTION LLC.
455 14TH ST NW 487
ATLANTA, GA 30318
US
Shirtsy - On Demand Tee Printing
Date
January 28, 2021
Invoice Number
25777
Invoice Due
February 27, 2021
Invoice Total
$35.35
Balance
$35.35
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $19.99
Shipping $15.36
Total $35.35
Balance $35.35
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
January 27, 2021 @ 8:37 pm

#25776