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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
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $49.98
Shipping $26.63
Total $76.61
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