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Illumination Entertainment LLC
2785 E Grand Blvd
Detroit, MI 48211
US
Shirtsy - On Demand Tee Printing
Date
May 29, 2021
Invoice Number
177513
Invoice Due
June 28, 2021
Invoice Total
$108.18
Balance
$108.18
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $79.98
Shipping $28.20
Total $108.18
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 28, 2021 @ 9:44 pm

#177512