Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
memnon venture llc
15800 pines blvd suite 3189
pembroke pines, FL 33027
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
217920
Invoice Due
July 25, 2021
Invoice Total
$210.48
Balance
$210.48
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $16.99
    1
    0%
    $16.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $182.94
Taxes $12.81
Shipping $14.73
Total $210.48
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 24, 2021 @ 9:45 pm

#217919