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Razor Rif & Kay LLC
10328 Venitia Real Ave 10314 Venitia Real Avenue
Tampa, FL 33647
US
Shirtsy - On Demand Tee Printing
Date
May 29, 2021
Invoice Number
178034
Invoice Due
June 28, 2021
Invoice Total
$158.86
Balance
$158.86
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    2
    0%
    $49.98
  4. $27.99
    1
    0%
    $27.99
Subtotal $127.95
Taxes $9.59
Shipping $21.32
Total $158.86
Balance $158.86
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 29, 2021 @ 11:17 am

#178033