Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
LAV SOCIETY ENTERPRISES LLC
5522 Morris Street Suite B
Philadelphia, PA 19144
US
Shirtsy - On Demand Tee Printing
Date
March 20, 2021
Invoice Number
82600
Invoice Due
April 19, 2021
Invoice Total
$53.63
Balance
$53.63
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $23.64
Total $53.63
Balance $53.63
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 19, 2021 @ 10:20 pm

#82599