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LRJ Logistics Solutions LLC
3050 post Oak blvd suite 510 510
houston, TX 77056
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2022
Invoice Number
921750
Invoice Due
June 12, 2022
Invoice Total
$71.09
Balance
$71.09
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $27.99
    1
    0%
    $27.99

  2. Custom Paddle Style Bottle Opener – Horizontal

    $14.99
    1
    0%
    $14.99
Subtotal $42.98
Shipping $28.11
Total $71.09
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
May 13, 2022 @ 12:08 pm

#921749

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