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Li’Mae Essentials LLC
378 Boston Post Road Suite 109
Orange, CT 06477
US
Shirtsy - On Demand Tee Printing
Date
April 14, 2021
Invoice Number
119142
Invoice Due
May 14, 2021
Invoice Total
$286.27
Balance
$286.27
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $39.99
    1
    0%
    $39.99
Subtotal $269.94
Shipping $16.33
Total $286.27
Balance $286.27
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 14, 2021 @ 1:50 pm

#119141