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Lissa’s Creation
1513 Cooper St
ROCKY MOUNT, NC 27803
US
Shirtsy - On Demand Tee Printing
Date
July 6, 2021
Invoice Number
242497
Invoice Due
August 5, 2021
Invoice Total
$72.74
Balance
$72.74
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $12.74
Total $72.74
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 6, 2021 @ 4:04 am

#242496