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LEGAL CREDIT SOLUTIONS INC
705 FREEMAN DR
COVINGTON, GA 30016
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
255468
Invoice Due
August 13, 2021
Invoice Total
$56.37
Balance
$56.37
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Shipping $11.38
Total $56.37
Balance $56.37
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 14, 2021 @ 11:09 am

#255467