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LTW CDC
1985 Ambergate Ln Apt 3
Cordova, TN 38016
US
Shirtsy - On Demand Tee Printing
Date
April 2, 2022
Invoice Number
830159
Invoice Due
May 2, 2022
Invoice Total
$166.96
Balance
$166.96
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $140.97
Shipping $25.99
Total $166.96
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
April 2, 2022 @ 1:47 pm

#830158