Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Financial Asylum LLC
804 Goodbread Lane
Tallahassee, FL 32303
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
130020
Invoice Due
May 21, 2021
Invoice Total
$87.48
Balance
$87.48
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $27.48
Total $87.48
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 21, 2021 @ 12:36 pm

#130019