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Magassia Beliard
1728 NE Miami Gardens Drive
Miami, FL 33179
US
Shirtsy - On Demand Tee Printing
Date
June 8, 2021
Invoice Number
194356
Invoice Due
July 8, 2021
Invoice Total
$109.32
Balance
$109.32
  1. Task
    Rate
    Qty
    %
    Amount
    $89.99
    1
    0%
    $89.99
Subtotal $89.99
Taxes $6.30
Shipping $13.03
Total $109.32
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 7, 2021 @ 8:43 pm

#194355