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Enlightens Enterprises LLC
2800 Danzig Pl Apt 204
LOUISVILLE, KY 40245
US
Shirtsy - On Demand Tee Printing
Date
July 6, 2021
Invoice Number
243270
Invoice Due
August 5, 2021
Invoice Total
$71.12
Balance
$71.12
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $12.99
    1
    0%
    $12.99
Subtotal $46.98
Shipping $24.14
Total $71.12
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
July 6, 2021 @ 3:10 pm

#243269