Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
We Lyke Her 2 LLC
2470 windyhill rd Suite 300
Marietta, GA 30067
US
Shirtsy - On Demand Tee Printing
Date
March 21, 2021
Invoice Number
83654
Invoice Due
April 20, 2021
Invoice Total
$121.78
Balance
$121.78
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $14.99
    1
    0%
    $14.99
  3. $12.99
    1
    0%
    $12.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $101.94
Shipping $19.84
Total $121.78
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 @ 8:04 pm

#83653

Updated
May 28, 2021 @ 11:45 am

Invoice updated by skittles.