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Mr. Blinds and Shades
943 Sw 119 Ct
Miami, FL 33184
US
Shirtsy - On Demand Tee Printing
Date
August 8, 2022
Invoice Number
1142995
Invoice Due
September 7, 2022
Invoice Total
$129.93
Balance
$129.93
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Taxes $7.00
Shipping $22.94
Total $129.93
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
August 8, 2022 @ 6:44 pm

#1142994