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100
7531 Venetian Street apt 5
MIRAMAR, FL 33023
US
Shirtsy - On Demand Tee Printing
Date
July 7, 2021
Invoice Number
243805
Invoice Due
August 6, 2021
Invoice Total
$235.16
Balance
$235.16
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $38.99
    1
    0%
    $38.99
  3. $40.99
    1
    0%
    $40.99
  4. $38.99
    1
    0%
    $38.99
  5. $40.99
    1
    0%
    $40.99
Subtotal $193.95
Taxes $13.58
Shipping $27.63
Total $235.16
Balance $235.16
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 6, 2021 @ 10:18 pm

#243804