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MA Lloyd Consulting
335 S Biscayne Blvd APT 2706
Miami, FL 33131
US
Shirtsy - On Demand Tee Printing
Date
May 27, 2021
Invoice Number
175991
Invoice Due
June 26, 2021
Invoice Total
$80.12
Balance
$80.12
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $61.97
Taxes $4.34
Shipping $13.81
Total $80.12
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 27, 2021 @ 3:19 pm

#175990