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LIFE IS GOOD 48 ENTERTAINMENT LLC
9950 W Tropicana ave apt 3011
Las Vegas, NV 89147
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2021
Invoice Number
89952
Invoice Due
April 24, 2021
Invoice Total
$51.88
Balance
$51.88
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $26.89
Total $51.88
Balance $51.88
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 25, 2021 @ 3:44 pm

#89951