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5 Stars Rentals LLC
1 DORI CT
SICKLERVILLE, NJ 08081
US
Shirtsy - On Demand Tee Printing
Date
July 19, 2021
Invoice Number
262380
Invoice Due
August 18, 2021
Invoice Total
$68.72
Balance
$68.72
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $12.74
Total $68.72
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 18, 2021 @ 9:39 pm

#262379