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Nova Butter, LLC
1646 NE 150th St Unit 1
Miami, FL 33181
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292506
Invoice Due
September 2, 2021
Invoice Total
$39.82
Balance
$39.82
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Taxes $1.40
Shipping $18.43
Total $39.82
Balance $39.82
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 3, 2021 @ 6:44 pm

#292505