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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
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Taxes $7.50
Shipping $32.35
Total $139.84
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