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Collages Catering
9395 SW 77TH AVE 3046
Miami, FL 33156
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
151978
Invoice Due
June 4, 2021
Invoice Total
$72.35
Balance
$72.35
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Taxes $3.50
Shipping $18.87
Total $72.35
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
May 5, 2021 @ 12:30 pm

#151977