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Capless Development, LLC
1317 Edgewater Drive 1871
Orlando, FL 32804
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
31350
Invoice Due
March 5, 2021
Invoice Total
$96.19
Balance
$96.19
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $69.97
Shipping $26.22
Total $96.19
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
February 3, 2021 @ 4:35 pm

#31349