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MIO Clothing INC
5533 Hollywood Blvd 205
Hollywood, CA 90028
US
Shirtsy - On Demand Tee Printing
Date
July 8, 2021
Invoice Number
246313
Invoice Due
August 7, 2021
Invoice Total
$403.15
Balance
$403.15
  1. Task
    Rate
    Qty
    %
    Amount
    $22.39
    10
    0%
    $223.92
Subtotal $223.92
Shipping $179.23
Total $403.15
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 8, 2021 @ 12:34 pm

#246312