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Lumens Transport, LLC
6146 Vine St
Philadelphia, PA 19139
US
Shirtsy - On Demand Tee Printing
Date
February 22, 2022
Invoice Number
727027
Invoice Due
March 24, 2022
Invoice Total
$64.96
Balance
$64.96
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $46.98
Shipping $17.98
Total $64.96
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 22, 2022 @ 9:24 am

#727026