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Familylegacyllc
1616 bonwood rd, P2 P2
Wilmington, DE 19805
US
Shirtsy - On Demand Tee Printing
Date
December 10, 2021
Invoice Number
571934
Invoice Due
January 9, 2022
Invoice Total
$116.94
Balance
$116.94
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $88.95
Total $116.94
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 @ 7:50 pm

#571933