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Light and Love Products, LLC
49 SIOUX RD NE
CARTERSVILLE, GA 30121
US
Shirtsy - On Demand Tee Printing
Date
March 23, 2021
Invoice Number
87320
Invoice Due
April 22, 2021
Invoice Total
$33.22
Balance
$33.22
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $21.23
Total $33.22
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 23, 2021 @ 6:02 pm

#87319

Updated
April 30, 2021 @ 4:28 pm

Invoice updated by skittles.