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ABOVE THE AVERAGE BARBER LLC
805 WASHINGTON DR C1
ARLINGTON, TX 76011
US
Shirtsy - On Demand Tee Printing
Date
September 21, 2021
Invoice Number
377039
Invoice Due
October 21, 2021
Invoice Total
$128.04
Balance
$128.04
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $109.98
Shipping $18.06
Total $128.04
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 21, 2021 @ 3:43 pm

#377038