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Left Lane Ent LLC
8306 Wilshire Boulevard Ste 962
Beverly Hills, CA 90211
US
Shirtsy - On Demand Tee Printing
Date
October 12, 2021
Invoice Number
432050
Invoice Due
November 11, 2021
Invoice Total
$47.05
Balance
$47.05
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $12.06
Total $47.05
Balance $47.05
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 12, 2021 @ 3:27 pm

#432049