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Lacy Enterprises
520 Kay Ann ct
El sobrante, CA 94803
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
254444
Invoice Due
August 12, 2021
Invoice Total
$75.82
Balance
$75.82
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $60.98
Shipping $14.84
Total $75.82
Balance $75.82
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 13, 2021 @ 5:12 pm

#254443