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GORGEOUS HER HAIR
1029 HIGHWAY 6 N STE 650
HOUSTON, TX 77079
US
Shirtsy - On Demand Tee Printing
Date
May 21, 2021
Invoice Number
169470
Invoice Due
June 20, 2021
Invoice Total
$122.72
Balance
$122.72
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    3
    0%
    $74.97
Subtotal $99.96
Shipping $22.76
Total $122.72
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
May 20, 2021 @ 10:25 pm

#169469