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LAVISHSUPPLYS LLC
5410 Lyons road apt 208
coconut creek apt 208, FL 33064
US
Shirtsy - On Demand Tee Printing
Date
January 8, 2021
Invoice Number
20221
Invoice Due
February 7, 2021
Invoice Total
$63.13
Balance
$63.13
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $13.15
Total $63.13
Balance $63.13
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 8, 2021 @ 5:26 pm

#20220