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5Lion Enterprises LLC
807 Battle Cut Rd
Ridgeland, SC 29936
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
106739
Invoice Due
May 4, 2021
Invoice Total
$230.37
Balance
$230.37
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    2
    0%
    $59.98
  4. $24.99
    2
    0%
    $49.98
Subtotal $199.93
Shipping $30.44
Total $230.37
Balance $230.37
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
April 4, 2021 @ 3:06 pm

#106738