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Life Core Management LLC
3379 Peachtree Road NE, Suite 555
Atlanta, GA 30326
US
Shirtsy - On Demand Tee Printing
Date
March 28, 2021
Invoice Number
93351
Invoice Due
April 27, 2021
Invoice Total
$54.51
Balance
$54.51
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
Subtotal $41.98
Shipping $12.53
Total $54.51
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 28, 2021 @ 12:29 pm

#93350