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XOXO LEILANIS LLC
4274 Nw 2nd St
Plantation, FL 33317
US
Shirtsy - On Demand Tee Printing
Date
January 30, 2022
Invoice Number
671498
Invoice Due
March 1, 2022
Invoice Total
$167.72
Balance
$167.72
  1. Task
    Rate
    Qty
    %
    Amount
    $54.99
    1
    0%
    $54.99
Subtotal $134.98
Taxes $9.45
Shipping $23.29
Total $167.72
Balance $167.72
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 29, 2022 @ 8:57 pm

#671497