Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
offbeat enterprise llc
18900 nw 27ave 305
miami gardens, FL 33056
US
Shirtsy - On Demand Tee Printing
Date
April 4, 2021
Invoice Number
106866
Invoice Due
May 4, 2021
Invoice Total
$66.49
Balance
$66.49
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Taxes $3.50
Shipping $13.00
Total $66.49
Balance $66.49
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 4, 2021 @ 6:07 pm

#106865