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Luxe Consulting Service
4424 44th St 121
San Diego, CA 92115
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2022
Invoice Number
952563
Invoice Due
June 30, 2022
Invoice Total
$137.41
Balance
$137.41
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $94.98
Shipping $42.43
Total $137.41
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 31, 2022 @ 9:31 am

#952562