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dirt grinders llc
2295 Nw 46 Street 8
Miami, FL 33142
US
Shirtsy - On Demand Tee Printing
Date
May 6, 2021
Invoice Number
153415
Invoice Due
June 5, 2021
Invoice Total
$301.91
Balance
$301.91
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $19.99
    5
    0%
    $99.96
  3. $29.99
    2
    0%
    $59.98
Subtotal $259.90
Taxes $18.20
Shipping $23.81
Total $301.91
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 6, 2021 @ 2:39 pm

#153414