Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Luxury corporate housing llc
1175 Randall way
Brownsburg, IN 46112
US
Shirtsy - On Demand Tee Printing
Date
November 18, 2021
Invoice Number
521085
Invoice Due
December 18, 2021
Invoice Total
$66.42
Balance
$66.42
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $16.43
Total $66.42
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
November 18, 2021 @ 2:19 pm

#521084