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Lucy&sons recycling and cleaning LLC
6 fillow street
Norwalk, CT 06850
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2021
Invoice Number
571483
Invoice Due
January 8, 2022
Invoice Total
$66.82
Balance
$66.82
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $16.83
Total $66.82
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
December 9, 2021 @ 12:11 pm

#571482

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August 3, 2024 @ 12:42 pm

Invoice viewed by 2a03:2880:27ff:d::face:b00c for the first time.

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August 5, 2024 @ 11:47 am

Invoice viewed by 2a03:2880:13ff:2a::face:b00c for the first time.

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November 17, 2024 @ 9:26 pm

Invoice viewed by 2a03:2880:24ff:8::face:b00c for the first time.

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March 1, 2025 @ 6:19 pm

Invoice viewed by 47.79.1.203 for the first time.