Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Love is Action, LLC
28589 Brentwood St
Southfield, MI 48076
US
Shirtsy - On Demand Tee Printing
Date
July 31, 2021
Invoice Number
278172
Invoice Due
August 30, 2021
Invoice Total
$399.68
Balance
$399.68
  1. Task
    Rate
    Qty
    %
    Amount
  2. $32.99
    2
    0%
    $65.98
  3. $32.99
    1
    0%
    $32.99
  4. $60
    1
    0%
    $60
Subtotal $358.95
Shipping $40.73
Total $399.68
Balance $399.68
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 31, 2021 @ 12:34 am

#278171