Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
LuxuryLoccs By CiCi LLC
308 Francis Ln B
Cahokia Heights, IL 62207
US
Shirtsy - On Demand Tee Printing
Date
November 26, 2021
Invoice Number
534834
Invoice Due
December 26, 2021
Invoice Total
$318.83
Balance
$318.83
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    8
    0%
    $279.92
Subtotal $279.92
Shipping $38.91
Total $318.83
Balance $318.83
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 26, 2021 @ 2:51 am

#534833