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Pressed Lengths LLC
5818 8th ave
losangeles, CA 90043
US
Shirtsy - On Demand Tee Printing
Date
January 24, 2021
Invoice Number
24579
Invoice Due
February 23, 2021
Invoice Total
$82.76
Balance
$82.76
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $48.97
Shipping $33.79
Total $82.76
Balance $82.76
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
January 24, 2021 @ 10:02 am

#24578