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Meaux Passionate Foodservice LLC
15198 Russell Lane
Glynn, LA 70736
US
Shirtsy - On Demand Tee Printing
Date
August 2, 2022
Invoice Number
1132193
Invoice Due
September 1, 2022
Invoice Total
$140.21
Balance
$140.21
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $119.97
Shipping $20.24
Total $140.21
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
August 2, 2022 @ 9:54 am

#1132192