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Brinet Consulting Networks
100 ne 215 street
miami, FL 33179
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
130172
Invoice Due
May 21, 2021
Invoice Total
$66.21
Balance
$66.21
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $44.98
Taxes $3.15
Shipping $18.08
Total $66.21
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 @ 2:32 pm

#130171