Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Love and Elevation llc
2417 E Jolly Rd 17
Lansing, MI 48910
US
Shirtsy - On Demand Tee Printing
Date
October 3, 2021
Invoice Number
413525
Invoice Due
November 2, 2021
Invoice Total
$80.30
Balance
$80.30
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $30.31
Total $80.30
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
October 3, 2021 @ 12:02 pm

#413524