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FRESH FITS SNEAKER CLUB INC
1108 Sunset Strip
SUNRISE, FL 33313
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160487
Invoice Due
June 11, 2021
Invoice Total
$371.68
Balance
$371.68
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    2
    0%
    $59.98
  5. $29.99
    2
    0%
    $59.98
Subtotal $329.89
Taxes $23.10
Shipping $18.69
Total $371.68
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 12, 2021 @ 12:47 pm

#160486