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Live Love Jewelry LLC
705 CUTHBERT RD
TOLEDO, OH 43607
US
Shirtsy - On Demand Tee Printing
Date
February 14, 2021
Invoice Number
39307
Invoice Due
March 16, 2021
Invoice Total
$73.67
Balance
$73.67
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $17.69
Total $73.67
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 14, 2021 @ 4:48 pm

#39306