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LUV 2 INFINITY L.C
28475 Greenfield STE 102
Southfield, MI 48076
US
Shirtsy - On Demand Tee Printing
Date
March 24, 2022
Invoice Number
798611
Invoice Due
April 23, 2022
Invoice Total
$54.63
Balance
$54.63
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $29.64
Total $54.63
Balance $54.63
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
March 24, 2022 @ 12:57 am

#798610