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Paw Trakk Rentals LLC
1440 ne 142ND st
North Miami, FL 33161
US
Shirtsy - On Demand Tee Printing
Date
May 15, 2021
Invoice Number
163149
Invoice Due
June 14, 2021
Invoice Total
$336.88
Balance
$336.88
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    1
    0%
    $29.99
  6. $29.99
    1
    0%
    $29.99
  7. $29.99
    1
    0%
    $29.99
  8. $29.99
    1
    0%
    $29.99
Subtotal $289.91
Taxes $20.30
Shipping $26.67
Total $336.88
Balance $336.88
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 15, 2021 @ 12:38 am

#163148