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American Child Corporation
17400 NE 10th Ave
Miami, FL 33162
US
Shirtsy - On Demand Tee Printing
Date
July 2, 2022
Invoice Number
1050943
Invoice Due
August 1, 2022
Invoice Total
$135.34
Balance
$135.34
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $109.97
Taxes $7.70
Shipping $17.67
Total $135.34
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 1, 2022 @ 8:10 pm

#1050942