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LOLOS MOBILE
120 W SOLOMON ST #1031
GRIFFIN, GA 30223
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139249
Invoice Due
May 29, 2021
Invoice Total
$139.47
Balance
$139.47
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    6
    0%
    $119.94
Subtotal $119.94
Shipping $19.53
Total $139.47
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 28, 2021 @ 9:54 pm

#139248