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Biz Funk LLC
12555 Orange Dr
Davie, FL 33330
US
Shirtsy - On Demand Tee Printing
Date
December 21, 2020
Invoice Number
13442
Invoice Due
January 20, 2021
Invoice Total
$63.82
Balance
$63.82
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $13.84
Total $63.82
Balance $63.82
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
December 21, 2020 @ 4:37 pm

#13441