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"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

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Queen of Herbs LLC.
873 Algonquin St
Detroit, MI 48215
US
Shirtsy - On Demand Tee Printing
Date
July 1, 2021
Invoice Number
226454
Invoice Due
July 31, 2021
Invoice Total
$158.25
Balance
$158.25
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $28.26
Total $158.25
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
June 30, 2021 @ 7:19 pm

#226453