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Living Abundantly LLc
8383 El Mundo 707
Houston, TX 77054
US
Shirtsy - On Demand Tee Printing
Date
June 19, 2021
Invoice Number
209341
Invoice Due
July 19, 2021
Invoice Total
$87.71
Balance
$87.71
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Shipping $12.74
Total $87.71
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
June 19, 2021 @ 1:51 pm

#209340