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Incredible Hair LLC
7579 Lancaster Pike
Hockessin, DE 19707
US
Shirtsy - On Demand Tee Printing
Date
March 27, 2021
Invoice Number
91598
Invoice Due
April 26, 2021
Invoice Total
$388.41
Balance
$388.41
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    3
    0%
    $59.97
  2. $24.99
    3
    0%
    $74.97
  3. $14.99
    3
    0%
    $44.97
  4. $11.99
    4
    0%
    $47.96
  5. $24.99
    3
    0%
    $74.97
Subtotal $352.83
Shipping $35.58
Total $388.41
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
March 26, 2021 @ 10:01 pm

#91597