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Enlightened Cell Foods LLC
3100 East 45th St Ste 234
Cleveland, OH 44127
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2021
Invoice Number
241297
Invoice Due
August 4, 2021
Invoice Total
$124.13
Balance
$124.13
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $24.14
Total $124.13
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 5, 2021 @ 8:43 am

#241296

Updated
July 27, 2021 @ 2:14 pm

Invoice updated by skittles.