Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
theonestopshop71 llc
408 NW 15th Ave
FORT LAUDERDALE, FL 33311
US
Shirtsy - On Demand Tee Printing
Date
July 14, 2021
Invoice Number
255172
Invoice Due
August 13, 2021
Invoice Total
$83.47
Balance
$83.47
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Taxes $4.20
Shipping $19.27
Total $83.47
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 14, 2021 @ 6:08 am

#255171