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Leaks Holdings LLC
4604 49TH St No Suite 1100
Saint Petersburg, FL 33709
US
Shirtsy - On Demand Tee Printing
Date
January 10, 2021
Invoice Number
20476
Invoice Due
February 9, 2021
Invoice Total
$99.67
Balance
$99.67
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
Subtotal $89.97
Shipping $9.70
Total $99.67
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
January 9, 2021 @ 10:59 pm

#20475