Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Another Source of Revenue LLC
4200 Inverrary Blvd 3517
Lauderhill, FL 33319
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
152238
Invoice Due
June 4, 2021
Invoice Total
$205.86
Balance
$205.86
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $32.99
    4
    0%
    $131.96
Subtotal $181.94
Taxes $12.74
Shipping $11.18
Total $205.86
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 @ 4:22 pm

#152237