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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
594209
Invoice Due
January 22, 2022
Invoice Total
$175.89
Balance
$175.89
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $25.90
Total $175.89
Balance $175.89
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 @ 8:54 am

#594208