Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Luxury Cache LLC
12100 NW 19th Ave
Miami, FL 33167
US
Shirtsy - On Demand Tee Printing
Date
May 30, 2021
Invoice Number
179160
Invoice Due
June 29, 2021
Invoice Total
$104.53
Balance
$104.53
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $79.97
Taxes $5.60
Shipping $18.96
Total $104.53
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 30, 2021 @ 1:29 pm

#179159