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Live Love Musix Group
1501 Pine Grove rd
Capitol Heights, MD 20743
US
Shirtsy - On Demand Tee Printing
Date
May 2, 2021
Invoice Number
148495
Invoice Due
June 1, 2021
Invoice Total
$75.50
Balance
$75.50
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $25.52
Total $75.50
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 2, 2021 @ 6:42 pm

#148494