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THE FRENCH MANAGEMENT LLC
7820 PASADENA BLVD APT 406
PEMBROKE PINES, FL 33024
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
180484
Invoice Due
July 1, 2021
Invoice Total
$44.91
Balance
$44.91
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Taxes $1.75
Shipping $18.17
Total $44.91
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 31, 2021 @ 7:37 pm

#180483