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WMIA Invest LLC.
25861 S Dixie Hwy Apt 835
Homestead, FL 33032
US
Shirtsy - On Demand Tee Printing
Date
July 9, 2021
Invoice Number
247531
Invoice Due
August 8, 2021
Invoice Total
$262.11
Balance
$262.11
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $27.99
    1
    0%
    $27.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $226.95
Taxes $15.89
Shipping $19.27
Total $262.11
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 9, 2021 @ 8:06 am

#247530