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Personalized Worldwide LLC
18375 Ventura Blvd. #1058
Tarzana, CA 91356
US
Shirtsy - On Demand Tee Printing
Date
June 12, 2021
Invoice Number
199965
Invoice Due
July 12, 2021
Invoice Total
$72.53
Balance
$72.53
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $59.97
Shipping $12.56
Total $72.53
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
June 12, 2021 @ 5:56 pm

#199964