Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
yolo luxury car rentals
9447 nw 46th street
sunrise, FL 33351
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
255745
Invoice Due
August 13, 2021
Invoice Total
$125.50
Balance
$125.50
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Taxes $7.00
Shipping $18.51
Total $125.50
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 14, 2021 @ 2:21 pm

#255744