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L.M.R SOULKITCHEN LLC
97 Richardson Ave
Eatontown, NJ 07724
US
Shirtsy - On Demand Tee Printing
Date
June 4, 2021
Invoice Number
190755
Invoice Due
July 4, 2021
Invoice Total
$105.53
Balance
$105.53
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Shipping $30.56
Total $105.53
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 @ 12:55 pm

#190754