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Linda Lou Foundation Inc.
901 S Whitney Way
Madison, WI 53711
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
188555
Invoice Due
July 2, 2021
Invoice Total
$328.10
Balance
$328.10
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    2
    0%
    $199.98
Subtotal $299.97
Shipping $28.13
Total $328.10
Balance $328.10
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
June 2, 2021 @ 2:28 pm

#188554