Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
ME by Lee Marie LLC
4121-C Lakefield Drive
Richmond, VA 23231
US
Shirtsy - On Demand Tee Printing
Date
July 1, 2021
Invoice Number
226565
Invoice Due
July 31, 2021
Invoice Total
$153.80
Balance
$153.80
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $23.81
Total $153.80
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 30, 2021 @ 9:10 pm

#226564