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CHOSEN FEW ENTERPRISE LLC
812 COLLEGE LEAF WAY
RUSKIN, FL 33570
US
Shirtsy - On Demand Tee Printing
Date
August 4, 2021
Invoice Number
293565
Invoice Due
September 3, 2021
Invoice Total
$58.19
Balance
$58.19
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
Subtotal $36.99
Taxes $2.77
Shipping $18.43
Total $58.19
Balance $58.19
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
August 4, 2021 @ 2:22 pm

#293564