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LVCR
1615 Blaine St
Caldwell, ID 83605
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
180143
Invoice Due
June 30, 2021
Invoice Total
$67.82
Balance
$67.82
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $52.98
Shipping $14.84
Total $67.82
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 31, 2021 @ 1:00 pm

#180142