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The Hair Plug Company
6138 RIVERSIDE BLVD APT B1
Sacramento, CA 95831
US
Shirtsy - On Demand Tee Printing
Date
February 17, 2022
Invoice Number
718472
Invoice Due
March 19, 2022
Invoice Total
$429.14
Balance
$429.14
  1. Task
    Rate
    Qty
    %
    Amount
    $22.39
    5
    0%
    $111.96
  2. $26.39
    6
    0%
    $158.35
  3. $22.99
    2
    0%
    $45.98
  4. $34.99
    1
    0%
    $34.99
Subtotal $351.28
Shipping $77.86
Total $429.14
Balance $429.14
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 17, 2022 @ 6:30 pm

#718471