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Comfy Living Arrangements LLC
5355 Memorial Drive STE F #1270
Houston, TX 77007
US
Shirtsy - On Demand Tee Printing
Date
August 1, 2021
Invoice Number
285222
Invoice Due
August 31, 2021
Invoice Total
$69.00
Balance
$69.00
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $13.02
Total $69.00
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
August 1, 2021 @ 1:26 pm

#285221