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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
64519
Invoice Due
April 2, 2021
Invoice Total
$133.63
Balance
$133.63
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $60
    1
    0%
    $60
  3. $29.99
    1
    0%
    $29.99
Subtotal $114.98
Shipping $18.65
Total $133.63
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 @ 1:07 pm

#64518