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Lace Consulting LLC
18440 Midway Ave
Southfield, MI 48075
US
Shirtsy - On Demand Tee Printing
Date
March 3, 2021
Invoice Number
64477
Invoice Due
April 2, 2021
Invoice Total
$220.04
Balance
$220.04
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $60
    1
    0%
    $60
Subtotal $199.94
Shipping $20.10
Total $220.04
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
March 3, 2021 @ 12:21 pm

#64476