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
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Full Custom Canvas High Tops Unisex

    $79.99
    1
    0%
    $79.99
Subtotal $79.99
Shipping $20.49
Total $100.48
Payments $100.48
Balance $0.00

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

Payment
August 28, 2024 @ 11:40 am

Credit (Authorize.Net CIM)
Payment Total: $100.48

Status Update
August 28, 2024 @ 11:41 am

Status changed: Pending to Paid.