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222 Financial Group LLC
9663 Santa Monica blvd 704
Beverly Hills, CA 90210
US
Shirtsy - On Demand Tee Printing
Date
April 25, 2021
Invoice Number
134825
Invoice Due
May 25, 2021
Invoice Total
$88.74
Balance
$88.74
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $61.98
Shipping $26.76
Total $88.74
Balance $88.74
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 25, 2021 @ 2:16 pm

#134824