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Trenice Smith
17440 Nw 19th ave
Miami Gardens, FL 33056
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
202073
Invoice Due
July 14, 2021
Invoice Total
$61.04
Balance
$61.04
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Taxes $2.80
Shipping $18.25
Total $61.04
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
June 14, 2021 @ 2:47 pm

#202072