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Yardi LFK
2427 W 31st St
Lawrence, KS 66047
US
Shirtsy - On Demand Tee Printing
Date
January 11, 2021
Invoice Number
20749
Invoice Due
February 10, 2021
Invoice Total
$81.06
Balance
$81.06
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $46.98
Shipping $34.08
Total $81.06
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 11, 2021 @ 12:52 pm

#20748