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ANROPI CONSULTING GROUP
3440 Hollywood Boulevard Suite 415
Hollywood, FL 33021
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
223562
Invoice Due
July 29, 2021
Invoice Total
$47.32
Balance
$47.32
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Taxes $2.24
Shipping $13.09
Total $47.32
Balance $47.32
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 29, 2021 @ 1:16 am

#223561