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Lash Lab 512
13355 N Hwy 183 Apt 1227
Austin, TX 78750
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2022
Invoice Number
652448
Invoice Due
February 18, 2022
Invoice Total
$143.50
Balance
$143.50
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $31.99
    1
    0%
    $31.99
  3. $31.99
    1
    0%
    $31.99
  4. $31.99
    1
    0%
    $31.99
Subtotal $127.96
Shipping $15.54
Total $143.50
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
January 18, 2022 @ 11:26 pm

#652447