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ib portas
10580 City Center Blvd 308
pembroke pines, FL 33025
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2021
Invoice Number
23731
Invoice Due
February 20, 2021
Invoice Total
$113.37
Balance
$113.37
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    3
    0%
    $74.97
Subtotal $94.96
Shipping $18.41
Total $113.37
Balance $113.37
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 20, 2021 @ 10:56 pm

#23730