"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Billing
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Hairs Of Joy
1400 Leander Dr 217
little Rock, AR 72204
US
Shirtsy - On Demand Tee Printing
Date
July 1, 2022
Invoice Number
1032273
Invoice Due
July 31, 2022
Invoice Total
$63.55
Balance
$63.55
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $31.56
Total $63.55
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
July 1, 2022 @ 12:18 am

#1032272