Billing
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Lion Hart Property Management LLC.
4401 N. Atlantic Ave. 200
Long Beach, CA 90807
US
Shirtsy - On Demand Tee Printing
Date
April 30, 2021
Invoice Number
140674
Invoice Due
May 30, 2021
Invoice Total
$235.88
Balance
$235.88
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $49.99
    1
    0%
    $49.99
  3. $16.99
    1
    0%
    $16.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
Subtotal $191.93
Shipping $43.95
Total $235.88
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 30, 2021 @ 2:13 am

#140673