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Omnibiz Solutions LLC
2607 Woodruff Rd Suite E 1111
SIMPSONVILLE, SC 29681
US
Shirtsy - On Demand Tee Printing
Date
April 2, 2021
Invoice Number
103811
Invoice Due
May 2, 2021
Invoice Total
$165.07
Balance
$165.07
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $99.99
    1
    0%
    $99.99
Subtotal $139.98
Shipping $25.09
Total $165.07
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
April 1, 2021 @ 10:52 pm

#103810