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Order #291467

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WEE LUCIANO MUZIK LLC

5801 Fox Run
Rex, GA 30273
US

Shirtsy - On Demand Tee Printing

Date: August 3, 2021

Invoice Number: 291468

Invoice Due: September 2, 2021

Invoice Total: $76.61

Balance: $76.61

Task

Rate

Qty

%

Amount

Mouse Pad

$14.99

1

0%

$14.99
Men’s Long Sleeves

$34.99

1

0%

$34.99

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
August 2, 2021 @ 10:34 pm

#291467

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