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euterpe world wide
2719 Hollywood Boulevard A-1961
Hollywood, FL 33020
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2021
Invoice Number
251157
Invoice Due
August 11, 2021
Invoice Total
$208.73
Balance
$208.73
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $19.99
    1
    0%
    $19.99
  3. $49.99
    2
    0%
    $99.98
Subtotal $181.95
Taxes $12.74
Shipping $14.04
Total $208.73
Balance $208.73
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
July 11, 2021 @ 9:56 pm

#251156