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Luluvoir Luxe LLC
4520 Waterleaf ct
Powder Springs, GA 30127
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
247311
Invoice Due
August 8, 2021
Invoice Total
$156.59
Balance
$156.59
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $134.97
Shipping $21.62
Total $156.59
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 9, 2021 @ 3:22 am

#247310