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One Love Musik LLC
4583 Valley Parkway Apt M
Smyrna, GA 30082
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2021
Invoice Number
135691
Invoice Due
May 26, 2021
Invoice Total
$72.53
Balance
$72.53
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $12.53
Total $72.53
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 26, 2021 @ 8:21 am

#135690