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Flights & Feels Travel LLC
3232 nw 121 ave
sunrise, FL 33323
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
196747
Invoice Due
July 10, 2021
Invoice Total
$136.58
Balance
$136.58
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $19.99
    1
    0%
    $19.99
Subtotal $109.96
Taxes $7.70
Shipping $18.92
Total $136.58
Balance $136.58
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 10, 2021 @ 12:00 am

#196746