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Modesty Love LLC
6762 Longparrish court Suite 111
Fayetteville, NC 28304
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161486
Invoice Due
June 12, 2021
Invoice Total
$225.75
Balance
$225.75
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $19.99
    3
    0%
    $59.97
  3. $32.99
    1
    0%
    $32.99
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    2
    0%
    $59.98
Subtotal $197.92
Shipping $27.83
Total $225.75
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 13, 2021 @ 8:50 am

#161485