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Romeus World Distributors LLC.
4220 Turnberry Circle Apt#16
Lake Worth, FL 33467
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2021
Invoice Number
137648
Invoice Due
May 27, 2021
Invoice Total
$157.20
Balance
$157.20
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $129.98
Taxes $9.10
Shipping $18.12
Total $157.20
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 27, 2021 @ 3:54 pm

#137647