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Myluan LLC
825 Dulaney Valley Rd Suite 3005
Towson, MD 21204
US
Shirtsy - On Demand Tee Printing
Date
November 30, 2021
Invoice Number
543327
Invoice Due
December 30, 2021
Invoice Total
$51.48
Balance
$51.48
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $11.49
Total $51.48
Balance $51.48
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 30, 2021 @ 1:22 pm

#543326