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PALAVILLE VENTURES LLC
121 NE 173 ST
North Miami Beach, FL 33162
US
Shirtsy - On Demand Tee Printing
Date
September 15, 2021
Invoice Number
362425
Invoice Due
October 15, 2021
Invoice Total
$272.10
Balance
$272.10
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $49.99
    3
    0%
    $149.97
Subtotal $209.97
Taxes $14.70
Shipping $47.43
Total $272.10
Balance $272.10
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 14, 2021 @ 8:34 pm

#362424