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Glam Lyfe Realty LLC
3276 Buford drive Ste 104 #121
Buford, GA 30519
US
Shirtsy - On Demand Tee Printing
Date
December 10, 2020
Invoice Number
10570
Invoice Due
January 10, 2021
Invoice Total
$186.93
Balance
$186.93
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
  3. $19.99
    1
    0%
    $19.99
  4. $49.99
    1
    0%
    $49.99
  5. $24.99
    1
    0%
    $24.99
  6. $19.99
    1
    0%
    $19.99
Subtotal $159.94
Shipping $26.99
Total $186.93
Balance $186.93
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
December 10, 2020 @ 6:10 pm

#10569

Updated
January 4, 2021 @ 4:11 pm

Invoice updated by max.powers.