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Vital Love Wellness Solutions LLC
48 Fair Oaks Drive Ste 200
Monroe, LA 71203
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
30896
Invoice Due
March 5, 2021
Invoice Total
$119.31
Balance
$119.31
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $69.97
Shipping $49.34
Total $119.31
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
February 2, 2021 @ 11:12 pm

#30893