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ENCOURAGING DREAMERS BREAKING
3520 DOUGLAS RD
MIAMI, FL 33133
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167720
Invoice Due
June 18, 2021
Invoice Total
$125.16
Balance
$125.16
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Taxes $7.00
Shipping $18.17
Total $125.16
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 19, 2021 @ 11:42 am

#167719