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above and beyond yacht services.llc
3232 nw 34th ct
lauderdale lakes, FL 33309
US
Shirtsy - On Demand Tee Printing
Date
July 20, 2021
Invoice Number
265005
Invoice Due
August 19, 2021
Invoice Total
$218.20
Balance
$218.20
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $39.99
    3
    0%
    $119.97
Subtotal $185.95
Taxes $13.02
Shipping $19.23
Total $218.20
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 20, 2021 @ 11:56 am

#265004