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Letitias Get-Fit LLC
3953 Briarhill Dr
Charlotte, NC 28215
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
247659
Invoice Due
August 8, 2021
Invoice Total
$57.90
Balance
$57.90
  1. Task
    Rate
    Qty
    %
    Amount
    $38.99
    1
    0%
    $38.99
Subtotal $38.99
Shipping $18.91
Total $57.90
Balance $57.90
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 @ 10:06 am

#247658