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Love My Closet LLC
6290 Ripley Rd.
Laplata, MD 20646
US
Shirtsy - On Demand Tee Printing
Date
August 9, 2021
Invoice Number
299239
Invoice Due
September 8, 2021
Invoice Total
$113.71
Balance
$113.71
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $31.99
    1
    0%
    $31.99
  3. $36.99
    1
    0%
    $36.99
Subtotal $100.97
Shipping $12.74
Total $113.71
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
August 9, 2021 @ 10:43 am

#299238