Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Village of Extension
413 W Hallandale Beach Blvd
Hallandale Beach, FL 33009
US
Shirtsy - On Demand Tee Printing
Date
July 10, 2021
Invoice Number
249238
Invoice Due
August 9, 2021
Invoice Total
$150.22
Balance
$150.22
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $127.98
Taxes $8.96
Shipping $13.28
Total $150.22
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 10, 2021 @ 11:49 am

#249237