Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
White Light Holdings LLC
13280 Northwest Fwy Suite F360
Houston, TX 77040
US
Shirtsy - On Demand Tee Printing
Date
April 28, 2021
Invoice Number
138088
Invoice Due
May 28, 2021
Invoice Total
$68.51
Balance
$68.51
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $18.52
Total $68.51
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 27, 2021 @ 10:56 pm

#138087