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Milani Ray LLC
6262 Reseda Blvd. Apt 127
Tarzana, CA 91335
US
Shirtsy - On Demand Tee Printing
Date
April 6, 2021
Invoice Number
108819
Invoice Due
May 6, 2021
Invoice Total
$87.53
Balance
$87.53
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $19.99
    1
    0%
    $19.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $74.97
Shipping $12.56
Total $87.53
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 6, 2021 @ 1:37 pm

#108818