Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Lulus Love Life LLC
25 NW 10th Ct apt 3
Dania Beach, FL 33004
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2021
Invoice Number
196313
Invoice Due
July 9, 2021
Invoice Total
$29.07
Balance
$29.07
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Taxes $1.05
Shipping $13.03
Total $29.07
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 9, 2021 @ 3:01 pm

#196312