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GBE
380 w 33rd st
Riviera Beach, FL 33404
US
Shirtsy - On Demand Tee Printing
Date
July 7, 2021
Invoice Number
243979
Invoice Due
August 6, 2021
Invoice Total
$71.34
Balance
$71.34
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Taxes $2.31
Shipping $36.04
Total $71.34
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 7, 2021 @ 1:25 am

#243978