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LLS BBQue L.L.C.
5379 Lyons Road 3163
Coconut Creek, FL 33073
US
Shirtsy - On Demand Tee Printing
Date
January 22, 2021
Invoice Number
24258
Invoice Due
February 21, 2021
Invoice Total
$79.33
Balance
$79.33
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $9.35
Total $79.33
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
January 22, 2021 @ 4:26 pm

#24257