Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Lyoness Holdings LLC
393 Malvern Lakes Cir Apt 304
Fredericksburg, VA 22406
US
Shirtsy - On Demand Tee Printing
Date
October 11, 2021
Invoice Number
428788
Invoice Due
November 10, 2021
Invoice Total
$46.19
Balance
$46.19
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $16.20
Total $46.19
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 11, 2021 @ 7:17 am

#428787