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Lai’LushLLC
653 West Edgar Rd #1025
Linden, NJ 07065
US
Shirtsy - On Demand Tee Printing
Date
July 20, 2021
Invoice Number
264990
Invoice Due
August 19, 2021
Invoice Total
$93.35
Balance
$93.35
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $69.98
Shipping $23.37
Total $93.35
Balance $93.35
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 20, 2021 @ 11:49 am

#264989