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LB Central Holdings LLC
9950 Westpark Drive suite 120
Houston, TX 77063
US
Shirtsy - On Demand Tee Printing
Date
September 4, 2021
Invoice Number
345281
Invoice Due
October 4, 2021
Invoice Total
$73.91
Balance
$73.91
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $23.92
Total $73.91
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
September 4, 2021 @ 10:57 am

#345280