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Flexx Shoppe Hair Salon
5402 Skidaway Road
Savannah, GA 31406
US
Shirtsy - On Demand Tee Printing
Date
April 19, 2022
Invoice Number
858816
Invoice Due
May 19, 2022
Invoice Total
$176.05
Balance
$176.05
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $139.98
Shipping $36.07
Total $176.05
Balance $176.05
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 19, 2022 @ 9:44 am

#858815