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Live Love Musix Group
1501 Pine Grove rd
Capitol Heights, MD 20743
US
Shirtsy - On Demand Tee Printing
Date
May 3, 2021
Invoice Number
148524
Invoice Due
June 2, 2021
Invoice Total
$43.63
Balance
$43.63
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $23.64
Total $43.63
Balance $43.63
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 @ 7:03 pm

#148523