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Order #1136150

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Sunrise 2 Sunset Registered Agent LLC

11 Sunrise Vly
Leicester, NC 28748
US

Shirtsy - On Demand Tee Printing

Date: August 4, 2022

Invoice Number: 1136151

Invoice Due: September 3, 2022

Invoice Total: $39.30

Balance: $39.30

Task

Rate

Qty

%

Amount

Mouse Pad

$14.99

1

0%

$14.99

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
August 4, 2022 @ 5:06 pm

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