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LORD FORGIVE US LLC
1152 Ridgeleigh Cir
Dalton, GA 30720
US
Shirtsy - On Demand Tee Printing
Date
March 22, 2021
Invoice Number
85734
Invoice Due
April 21, 2021
Invoice Total
$58.54
Balance
$58.54
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $39.98
Shipping $18.56
Total $58.54
Balance $58.54
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 22, 2021 @ 2:22 pm

#85733