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Lay’d Back Lounge
120 North Hwy 52 Suite C
Moncks Corner, SC 29461
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2022
Invoice Number
631833
Invoice Due
February 5, 2022
Invoice Total
$60.73
Balance
$60.73
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Shipping $15.74
Total $60.73
Balance $60.73
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
January 6, 2022 @ 12:00 pm

#631832