Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
If you only knew 143 llc
5657 Lexington Avenue
Los Angeles, CA 90038
US
Shirtsy - On Demand Tee Printing
Date
August 1, 2021
Invoice Number
287182
Invoice Due
August 31, 2021
Invoice Total
$138.77
Balance
$138.77
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $38.78
Total $138.77
Balance $138.77
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 1, 2021 @ 5:39 pm

#287181