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LM REI Capital Group, LLC
15127 lantern creek lane
Houston, TX 77068
US
Shirtsy - On Demand Tee Printing
Date
February 22, 2022
Invoice Number
727253
Invoice Due
March 24, 2022
Invoice Total
$100.48
Balance
$100.48
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $79.99
Shipping $20.49
Total $100.48
Balance $100.48
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 @ 11:47 am

#727252