Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
ReChanneled Enterprise, LLC.
2783 NW 197th Terrance
Miami Gardens, FL 33056
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2021
Invoice Number
165844
Invoice Due
June 17, 2021
Invoice Total
$39.77
Balance
$39.77
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Taxes $1.75
Shipping $13.03
Total $39.77
Balance $39.77
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 17, 2021 @ 7:18 pm

#165843