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Lula Belles Little Bell Childcare
6352 Wellington Walk Way
LITHONIA, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
May 22, 2021
Invoice Number
171046
Invoice Due
June 21, 2021
Invoice Total
$132.53
Balance
$132.53
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    3
    0%
    $59.97
  2. $24.99
    2
    0%
    $49.98
Subtotal $109.95
Shipping $22.58
Total $132.53
Balance $132.53
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 22, 2021 @ 2:13 pm

#171045