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RentMates llc
3710 Jefferson commons dr 201
Tampa, FL 33613
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2022
Invoice Number
1161311
Invoice Due
September 17, 2022
Invoice Total
$112.88
Balance
$112.88
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $83.97
Taxes $6.30
Shipping $22.61
Total $112.88
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 18, 2022 @ 12:33 pm

#1161310