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Royal prestige
5221 NW 33rd Ave
Fort laudedale, FL 33309
US
Shirtsy - On Demand Tee Printing
Date
August 10, 2022
Invoice Number
1145493
Invoice Due
September 9, 2022
Invoice Total
$365.86
Balance
$365.86
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Bev Steel – 12oz – Lilac Glitter

    $31.99
    10
    0%
    $319.90
Subtotal $319.90
Taxes $22.39
Shipping $23.57
Total $365.86
Balance $365.86
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 10, 2022 @ 9:43 am

#1145492

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