Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Lotto Artistry llc
231 rounds ave
buffalo, NY 14215
US
Shirtsy - On Demand Tee Printing
Date
July 19, 2021
Invoice Number
262684
Invoice Due
August 18, 2021
Invoice Total
$281.17
Balance
$281.17
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $32.99
    2
    0%
    $65.98
  3. $32.99
    2
    0%
    $65.98
  4. $32.99
    2
    0%
    $65.98
Subtotal $263.92
Shipping $17.25
Total $281.17
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 19, 2021 @ 2:47 am

#262683