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The Lip Canvas LLC
14359 Miramar Pkwy Apt 103
Miramar, FL 33027
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2021
Invoice Number
89008
Invoice Due
April 24, 2021
Invoice Total
$88.65
Balance
$88.65
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $19.99
    1
    0%
    $19.99
Subtotal $69.97
Taxes $4.90
Shipping $13.78
Total $88.65
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 24, 2021 @ 10:00 pm

#89007