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2ecndLyfe LLC
5861 e. Fillmore ave
Fresno, CA 93727
US
Shirtsy - On Demand Tee Printing
Date
March 5, 2021
Invoice Number
66706
Invoice Due
April 4, 2021
Invoice Total
$80.54
Balance
$80.54
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    2
    0%
    $23.98
  2. $19.99
    2
    0%
    $39.98
Subtotal $63.96
Shipping $16.58
Total $80.54
Balance $80.54
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 5, 2021 @ 11:55 am

#66705