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love travels llc
19785 w 12mile
southfield, MI 48076
US
Shirtsy - On Demand Tee Printing
Date
June 4, 2021
Invoice Number
190280
Invoice Due
July 4, 2021
Invoice Total
$174.58
Balance
$174.58
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $14.99
    1
    0%
    $14.99
  6. $24.99
    1
    0%
    $24.99
Subtotal $134.94
Shipping $39.64
Total $174.58
Balance $174.58
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 4, 2021 @ 12:38 am

#190279