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Grind Empire Ave, LLC.
7451 riviera blvd ste 225
miramar, FL 33023
US
Shirtsy - On Demand Tee Printing
Date
August 16, 2022
Invoice Number
1156207
Invoice Due
September 15, 2022
Invoice Total
$54.76
Balance
$54.76
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    1
    0%
    $40.99
Subtotal $40.99
Taxes $2.87
Shipping $10.90
Total $54.76
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 15, 2022 @ 11:12 pm

#1156206