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LJ Cobb Enterprise LLC
38111 Six Mile Road
Livonia, MI 48152
US
Shirtsy - On Demand Tee Printing
Date
February 26, 2021
Invoice Number
52400
Invoice Due
March 28, 2021
Invoice Total
$96.87
Balance
$96.87
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $64.97
Shipping $31.90
Total $96.87
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 25, 2021 @ 8:24 pm

#52399