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mane medic hair rejuvenation llc
6325 garden rd apt 25
Maumee, OH 43537
US
Shirtsy - On Demand Tee Printing
Date
April 19, 2021
Invoice Number
126918
Invoice Due
May 19, 2021
Invoice Total
$219.46
Balance
$219.46
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $19.99
    5
    0%
    $99.96
Subtotal $199.92
Shipping $19.54
Total $219.46
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 19, 2021 @ 1:58 pm

#126917