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Baby Hair LLC
507 E Sam Houston Pkwy E Suite 580
Houston, TX 77060
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2021
Invoice Number
110091
Invoice Due
May 7, 2021
Invoice Total
$131.80
Balance
$131.80
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $39.99
    1
    0%
    $39.99
  3. $39.99
    1
    0%
    $39.99
Subtotal $119.97
Shipping $11.83
Total $131.80
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 7, 2021 @ 1:33 pm

#110090