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Witty Enterprises LLC
7860 W Commercial Blvd ste 200 #594
Lauderhill, FL 33351
US
Shirtsy - On Demand Tee Printing
Date
September 11, 2021
Invoice Number
356370
Invoice Due
October 11, 2021
Invoice Total
$146.18
Balance
$146.18
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $115.98
Taxes $8.12
Shipping $22.08
Total $146.18
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
September 11, 2021 @ 2:53 pm

#356369