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Lorem Divin LLC
2325 S 14th St Apt 3
Omaha, NE 68108
US
Shirtsy - On Demand Tee Printing
Date
April 15, 2021
Invoice Number
120647
Invoice Due
May 15, 2021
Invoice Total
$58.00
Balance
$58.00
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $44.98
Shipping $13.02
Total $58.00
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 15, 2021 @ 11:06 am

#120646