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Son & LoRenzo LLC
1 Mary Court 1
Daly City, CA 94014
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
248305
Invoice Due
August 8, 2021
Invoice Total
$105.88
Balance
$105.88
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $45.88
Total $105.88
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 9, 2021 @ 6:08 pm

#248304

Updated
November 18, 2021 @ 2:12 pm

Invoice updated by skittles.

Updated
January 25, 2022 @ 5:06 pm

Invoice updated by Ashley H.