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R&L SERVICES LLC.
18830 W 153rd Court Unit 101
Olathe, KS 66062
US
Shirtsy - On Demand Tee Printing
Date
September 27, 2021
Invoice Number
388997
Invoice Due
October 27, 2021
Invoice Total
$265.34
Balance
$265.34
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    2
    0%
    $73.98
  2. $36.99
    2
    0%
    $73.98
  3. $39.99
    2
    0%
    $79.98
Subtotal $227.94
Shipping $37.40
Total $265.34
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 27, 2021 @ 12:26 pm

Status changed: Pending to Paid.

Status Update
September 27, 2021 @ 12:26 pm

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