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Desired Hair Company
3616 EVERGREEN PKWY
FLINT, MI, MI 48503
US
Shirtsy - On Demand Tee Printing
Date
April 1, 2022
Invoice Number
815978
Invoice Due
May 1, 2022
Invoice Total
$138.49
Balance
$138.49
  1. Task
    Rate
    Qty
    %
    Amount
  2. $32.99
    1
    0%
    $32.99
Subtotal $117.97
Shipping $20.52
Total $138.49
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
April 1, 2022 @ 7:44 am

#815976