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Melanins LLC
1730 Nw 180TH ter
Miami Gardens, FL 33056
US
Shirtsy - On Demand Tee Printing
Date
April 6, 2021
Invoice Number
107972
Invoice Due
May 6, 2021
Invoice Total
$403.44
Balance
$403.44
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $39.99
    1
    0%
    $39.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
  7. $24.99
    1
    0%
    $24.99
  8. $24.99
    1
    0%
    $24.99
  9. $24.99
    1
    0%
    $24.99
  10. $24.99
    1
    0%
    $24.99
  11. $39.99
    1
    0%
    $39.99
Subtotal $354.89
Taxes $24.85
Shipping $23.70
Total $403.44
Balance $403.44
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 5, 2021 @ 7:42 pm

#107971