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hayes solutions llc
15605 everglade lane unit 304
bowie, MD 20716
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2022
Invoice Number
918945
Invoice Due
June 11, 2022
Invoice Total
$80.31
Balance
$80.31
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $59.98
Shipping $20.33
Total $80.31
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
May 11, 2022 @ 8:39 pm

#918944