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LeemTeam LLC
1101 Marina Village
Alameda, CA 94501
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2022
Invoice Number
632073
Invoice Due
February 5, 2022
Invoice Total
$118.76
Balance
$118.76
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $27.99
    1
    0%
    $27.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $97.97
Shipping $20.79
Total $118.76
Balance $118.76
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 @ 3:01 pm

#632072