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Goddess Hair LLC
12004 Rivers Trail
Oklahoma City, OK 73131
US
Shirtsy - On Demand Tee Printing
Date
September 5, 2021
Invoice Number
346063
Invoice Due
October 5, 2021
Invoice Total
$151.50
Balance
$151.50
  1. Task
    Rate
    Qty
    %
    Amount

    Ladies Ideal Fitted Tee

    $27.99
    1
    0%
    $27.99

  2. 3×3 Custom Square Sticker – 50

    $49.99
    1
    0%
    $49.99

  3. Business Cards X 1000

    $60
    1
    0%
    $60
Subtotal $137.98
Shipping $13.52
Total $151.50
Balance $151.50
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
September 5, 2021 @ 12:05 am

#346062

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