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Order #701574

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Salon Star LLC

7130 Plymouth Grove Ct
Jacksonville, FL 32220
US

Shirtsy - On Demand Tee Printing

Date: February 8, 2022

Invoice Number: 701575

Invoice Due: March 10, 2022

Invoice Total: $139.84

Balance: $139.84

Task

Rate

Qty

%

Amount

Business Cards X 1000

$99.99

1

0%

$99.99

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 7, 2022 @ 9:24 pm

#701574

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