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Harris Legal Support Services, LLC
2439 Manhanttan Boulevard Suite 507
Harvey, LA 70058
US
Shirtsy - On Demand Tee Printing
Date
April 11, 2021
Invoice Number
114319
Invoice Due
May 11, 2021
Invoice Total
$46.81
Balance
$46.81
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $34.98
Shipping $11.83
Total $46.81
Balance $46.81
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 11, 2021 @ 4:28 am

#114318