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LongvilleAcu
7860 W Commercial Blvd. #794
Lauderhill, FL 33351
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
201266
Invoice Due
July 14, 2021
Invoice Total
$38.75
Balance
$38.75
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $23.98
Taxes $1.68
Shipping $13.09
Total $38.75
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 13, 2021 @ 10:14 pm

#201265