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Hair rehab services LLC
531 E Illinois St
Freeport, IL 61032
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174166
Invoice Due
June 25, 2021
Invoice Total
$36.20
Balance
$36.20
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $23.98
Shipping $12.22
Total $36.20
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 26, 2021 @ 12:36 am

#174165