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Unlimited Innovations L.L.C.
911 NW 198TH ST
Miami Gardens, FL 33169
US
Shirtsy - On Demand Tee Printing
Date
June 21, 2021
Invoice Number
211826
Invoice Due
July 21, 2021
Invoice Total
$31.88
Balance
$31.88
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Taxes $1.40
Shipping $10.49
Total $31.88
Balance $31.88
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
June 21, 2021 @ 10:44 am

#211825