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La Maquina Tire Shop INC
962 crotona PKWY
Bronx, NY 10460
US
Shirtsy - On Demand Tee Printing
Date
August 6, 2021
Invoice Number
295900
Invoice Due
September 5, 2021
Invoice Total
$92.30
Balance
$92.30
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $33.99
    1
    0%
    $33.99
Subtotal $68.98
Shipping $23.32
Total $92.30
Balance $92.30
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 6, 2021 @ 11:23 am

#295899