Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Lacy Enterprises
520 Kay Ann ct
El sobrante, CA 94803
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
254083
Invoice Due
August 12, 2021
Invoice Total
$129.81
Balance
$129.81
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $40.99
    1
    0%
    $40.99
  3. $40.99
    1
    0%
    $40.99
Subtotal $114.97
Shipping $14.84
Total $129.81
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 13, 2021 @ 1:30 pm

#254082