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Tyrin Harris
2000 Nw 73rd St 101
Miami, FL 33147
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173832
Invoice Due
June 24, 2021
Invoice Total
$138.70
Balance
$138.70
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    2
    0%
    $49.98
Subtotal $61.97
Taxes $4.34
Shipping $72.39
Total $138.70
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 25, 2021 @ 5:10 pm

#173831