Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
SECRETSENTRALS LLC
1965 W 16TH CT APT D
RIVIERA BEACH, FL 33404
US
Shirtsy - On Demand Tee Printing
Date
August 16, 2021
Invoice Number
307912
Invoice Due
September 15, 2021
Invoice Total
$227.25
Balance
$227.25
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
  3. $29.99
    1
    0%
    $29.99
Subtotal $199.97
Taxes $14.00
Shipping $13.28
Total $227.25
Balance $227.25
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
August 15, 2021 @ 8:58 pm

#307911