Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
A PLUS FLEET SOLUTIONS LLC
100 SE 3RD AVE 10TH FLR
FT LAUDERALE, FL 33394
US
Shirtsy - On Demand Tee Printing
Date
January 22, 2021
Invoice Number
24288
Invoice Due
February 21, 2021
Invoice Total
$73.13
Balance
$73.13
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $13.15
Total $73.13
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
January 22, 2021 @ 6:22 pm

#24287