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IVI League Luxury Rentals LLC
1466 Trouville Lane Unit 3
Chula Vista, CA 91913
US
Shirtsy - On Demand Tee Printing
Date
July 19, 2021
Invoice Number
263371
Invoice Due
August 18, 2021
Invoice Total
$72.53
Balance
$72.53
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.97
Shipping $12.56
Total $72.53
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 19, 2021 @ 12:31 pm

#263370