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You Won’t Be Disappointed Mobile Bar, LLC
6805 Matilda Ct
Tampa, FL 33634
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
188448
Invoice Due
July 2, 2021
Invoice Total
$83.40
Balance
$83.40
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Taxes $4.50
Shipping $18.92
Total $83.40
Balance $83.40
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
June 2, 2021 @ 12:55 pm

#188447