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Liv N Learn Entertainment
6019 Cahuenga Blvd Suite 5
North Hollywod, CA 91606
US
Shirtsy - On Demand Tee Printing
Date
May 1, 2021
Invoice Number
145686
Invoice Due
May 31, 2021
Invoice Total
$88.48
Balance
$88.48
  1. Task
    Rate
    Qty
    %
    Amount
  2. $14.99
    1
    0%
    $14.99
  3. $11.99
    1
    0%
    $11.99
  4. $12.99
    1
    0%
    $12.99
Subtotal $56.96
Shipping $31.52
Total $88.48
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
May 1, 2021 @ 4:09 pm

#145685