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Myluan LLC
825 Dulaney Valley Rd Suite 3005
Towson, MD 21204
US
Shirtsy - On Demand Tee Printing
Date
December 23, 2021
Invoice Number
594162
Invoice Due
January 22, 2022
Invoice Total
$138.99
Balance
$138.99
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $39.00
Total $138.99
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 23, 2021 @ 8:12 am

#594161