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Luke & Lynn Clothing
8 Short St
Dumont, NJ 07628
US
Shirtsy - On Demand Tee Printing
Date
July 28, 2021
Invoice Number
274936
Invoice Due
August 27, 2021
Invoice Total
$142.21
Balance
$142.21
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $12.22
Total $142.21
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 28, 2021 @ 12:00 am

#274935