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Life’s Shield Providers LLC
122 S Michigan 1390
Chicago, IL 60603
US
Shirtsy - On Demand Tee Printing
Date
February 17, 2022
Invoice Number
718118
Invoice Due
March 19, 2022
Invoice Total
$97.90
Balance
$97.90
  1. Task
    Rate
    Qty
    %
    Amount
    $54.99
    1
    0%
    $54.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $84.98
Shipping $12.92
Total $97.90
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
February 17, 2022 @ 1:52 pm

#718117