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.Lunar Art Lounge
219 Parakeet dr
Little Elm, TX 75068
US
Shirtsy - On Demand Tee Printing
Date
July 18, 2021
Invoice Number
261528
Invoice Due
August 17, 2021
Invoice Total
$113.63
Balance
$113.63
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $84.98
Shipping $28.65
Total $113.63
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 18, 2021 @ 4:11 am

#261527