Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
LOFTAWAYS
136-4 Forum Drive
Columbia, SC 29229
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
224342
Invoice Due
July 29, 2021
Invoice Total
$106.15
Balance
$106.15
  1. Task
    Rate
    Qty
    %
    Amount
  2. $44.99
    1
    0%
    $44.99
Subtotal $89.98
Shipping $16.17
Total $106.15
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
June 29, 2021 @ 1:11 pm

#224341