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Benjei llc
9100 conroy Windermere road Ste 200
Windermere, FL 34786
US
Shirtsy - On Demand Tee Printing
Date
April 2, 2021
Invoice Number
104470
Invoice Due
May 2, 2021
Invoice Total
$100.85
Balance
$100.85
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $74.98
Taxes $4.87
Shipping $21.00
Total $100.85
Balance $100.85
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 2, 2021 @ 9:55 am

#104469