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1Live Multimedia Group
1208 Marshall Avenue
Pittsburgh, PA 15212
US
Shirtsy - On Demand Tee Printing
Date
August 31, 2022
Invoice Number
1187361
Invoice Due
September 30, 2022
Invoice Total
$301.99
Balance
$301.99
  1. Task
    Rate
    Qty
    %
    Amount
  2. $99.99
    1
    0%
    $99.99
  3. $99.99
    1
    0%
    $99.99
  4. $49.99
    1
    0%
    $49.99
Subtotal $279.96
Shipping $22.03
Total $301.99
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 31, 2022 @ 10:31 am

#1187360