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layced wigs and extentions
797 carson st
Memphis, TN 38111
US
Shirtsy - On Demand Tee Printing
Date
February 25, 2022
Invoice Number
732710
Invoice Due
March 27, 2022
Invoice Total
$136.29
Balance
$136.29
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $106.97
Shipping $29.32
Total $136.29
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 25, 2022 @ 1:55 am

#732709