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Dollhouse Plug LYFE Certified Hustler LLC
706 blue st
Groveland, FL 34736
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2021
Invoice Number
214036
Invoice Due
July 22, 2021
Invoice Total
$53.71
Balance
$53.71
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Taxes $2.80
Shipping $10.92
Total $53.71
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
June 22, 2021 @ 2:18 pm

#214035