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LAYD AND SLAYD LLC
180 talmadge road IGO Bldg suite #775
EDISON, NJ 08817
US
Shirtsy - On Demand Tee Printing
Date
October 12, 2021
Invoice Number
430427
Invoice Due
November 11, 2021
Invoice Total
$86.58
Balance
$86.58
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $69.98
Shipping $16.60
Total $86.58
Balance $86.58
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 @ 11:42 pm

#430426