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BODY BY MARI ATHLETICS LLC
3430 NW 188TH STREET
MIAMI GARDENS, FL 33056
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2022
Invoice Number
1076999
Invoice Due
August 12, 2022
Invoice Total
$292.06
Balance
$292.06
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    1
    0%
    $27.99
Subtotal $183.95
Taxes $12.88
Shipping $95.23
Total $292.06
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 13, 2022 @ 1:06 pm

#1076998