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Enticing Comforts Llc
6440 Livernois Rd
Troy, MI 48098
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2021
Invoice Number
44188
Invoice Due
March 22, 2021
Invoice Total
$175.56
Balance
$175.56
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $49.99
    1
    0%
    $49.99
  3. $39.99
    1
    0%
    $39.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $156.95
Shipping $18.61
Total $175.56
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 19, 2021 @ 9:08 pm

#44187