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Lovett & Bennett Logistics LLC
305 Timberwind Dr
Byron, GA 31008
US
Shirtsy - On Demand Tee Printing
Date
April 19, 2022
Invoice Number
859587
Invoice Due
May 19, 2022
Invoice Total
$146.24
Balance
$146.24
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $119.98
Shipping $26.26
Total $146.24
Balance $146.24
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 19, 2022 @ 4:43 pm

#859586