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DC LUX HAIR STUDIO llc
8383 Wilshire Blvd 75
Beverly Hills, CA 90211
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2021
Invoice Number
31475
Invoice Due
March 6, 2021
Invoice Total
$100.58
Balance
$100.58
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $66.97
Shipping $33.61
Total $100.58
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
February 3, 2021 @ 9:29 pm

#31474