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Barbers on Wheels INC
445 field St. 315
Detroit, MI 48214
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2021
Invoice Number
23245
Invoice Due
February 18, 2021
Invoice Total
$106.71
Balance
$106.71
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Shipping $31.74
Total $106.71
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 19, 2021 @ 6:16 pm

#23244