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Mille Lux Furniture
8700 Mylander lane 4409
Atlanta, GA 30341
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173820
Invoice Due
June 24, 2021
Invoice Total
$87.50
Balance
$87.50
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Shipping $12.53
Total $87.50
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 25, 2021 @ 4:58 pm

#173819