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Lust Factory Clothing, Beauty & Nails LLC
120 Greenview Circle
FAYETTEVILLE, GA 30214
US
Shirtsy - On Demand Tee Printing
Date
July 21, 2022
Invoice Number
1091898
Invoice Due
August 20, 2022
Invoice Total
$163.35
Balance
$163.35
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $54.99
    2
    0%
    $109.98
Subtotal $134.97
Shipping $28.38
Total $163.35
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 21, 2022 @ 1:02 am

#1091897