Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
LuckyLuxuryBoutique
12321 Toscana Way 207
Charlotte, NC 28273
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2021
Invoice Number
109863
Invoice Due
May 7, 2021
Invoice Total
$108.50
Balance
$108.50
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $39.99
    1
    0%
    $39.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $84.97
Shipping $23.53
Total $108.50
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 7, 2021 @ 10:19 am

#109862