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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
163164
Invoice Due
June 14, 2021
Invoice Total
$34.39
Balance
$34.39
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Taxes $1.40
Shipping $13.00
Total $34.39
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 @ 12:44 am

#163163