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Hair by CANDICE
2336 N Bolivar Road Apt I3
Springfield, MO 65803
US
Shirtsy - On Demand Tee Printing
Date
May 29, 2021
Invoice Number
178415
Invoice Due
June 28, 2021
Invoice Total
$171.39
Balance
$171.39
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $14.99
    1
    0%
    $14.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $134.94
Shipping $36.45
Total $171.39
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 29, 2021 @ 6:52 pm

#178414