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Toys R Lust LLC
8416 Finch Ave E
Jacksonville, FL 32219
US
Shirtsy - On Demand Tee Printing
Date
March 20, 2021
Invoice Number
82939
Invoice Due
April 19, 2021
Invoice Total
$100.97
Balance
$100.97
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
Subtotal $79.97
Shipping $21.00
Total $100.97
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 20, 2021 @ 4:56 am

#82938

Status Update
July 13, 2021 @ 1:03 pm

Status changed: to Pending.