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Hair By Kareemah LLC
6415 S Minerva 2NW
Chicago, IL 60637
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
106189
Invoice Due
May 4, 2021
Invoice Total
$113.48
Balance
$113.48
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $13.52
Total $113.48
Balance $113.48
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
April 3, 2021 @ 11:48 pm

#106188