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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