Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Locs Unleashed
304 woodyard rd
dillwyn, VA 23936
US
Shirtsy - On Demand Tee Printing
Date
May 23, 2021
Invoice Number
171312
Invoice Due
June 22, 2021
Invoice Total
$349.09
Balance
$349.09
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    5
    0%
    $124.95
  3. $34.99
    1
    0%
    $34.99
Subtotal $329.92
Shipping $19.17
Total $349.09
Balance $349.09
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 22, 2021 @ 8:19 pm

#171311

Updated
May 27, 2021 @ 10:14 am

Invoice updated by skittles.