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VLUX ENTERPRISE LLC
4111 BRONXWOOD AVENUE
Bronx, NY 10466
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2022
Invoice Number
665464
Invoice Due
February 25, 2022
Invoice Total
$147.10
Balance
$147.10
  1. Task
    Rate
    Qty
    %
    Amount
  2. $14.99
    1
    0%
    $14.99
Subtotal $109.97
Shipping $37.13
Total $147.10
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 25, 2022 @ 8:01 pm

#665463