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USA Development LLC
304 South Jones Blvd Ste. 7350
Las Vegas, NV 89107
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161284
Invoice Due
June 12, 2021
Invoice Total
$77.54
Balance
$77.54
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $64.98
Shipping $12.56
Total $77.54
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 13, 2021 @ 1:41 am

#161283