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Xfinity services
1520 sw 120 terr
Davie, FL 33325
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
246857
Invoice Due
August 8, 2021
Invoice Total
$118.12
Balance
$118.12
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $99.98
Taxes $7.00
Shipping $11.14
Total $118.12
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 8, 2021 @ 7:31 pm

#246856