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LIT Candle Co
120 SAINT PAUL AVE 406
MEMPHIS, TN 38126-3047
US
Shirtsy - On Demand Tee Printing
Date
July 11, 2021
Invoice Number
250454
Invoice Due
August 10, 2021
Invoice Total
$88.71
Balance
$88.71
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $75.97
Shipping $12.74
Total $88.71
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
July 11, 2021 @ 10:25 am

#250453