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Order #1072884

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LNJ Global Enterprises LLC

11726 Little Seneca Parkway
Clarksburg, MD 20871
US

Shirtsy - On Demand Tee Printing

Date: July 11, 2022

Invoice Number: 1072885

Invoice Due: August 10, 2022

Invoice Total: $141.44

Balance: $141.44

Task

Rate

Qty

%

Amount

Men’s Cotton Tee

$31.99

1

0%

$31.99
Men’s Cotton Tee

$27.99

1

0%

$27.99
Men’s Cotton Tee

$27.99

1

0%

$27.99
Men’s Cotton Tee

$31.99

1

0%

$31.99

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 11, 2022 @ 1:50 pm

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