Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
TruRez Solutions LLC
4349 Okeechobee Boulevard Suite E1
West Palm Beach, FL 33409
US
Shirtsy - On Demand Tee Printing
Date
February 13, 2021
Invoice Number
38608
Invoice Due
March 15, 2021
Invoice Total
$76.01
Balance
$76.01
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $62.98
Shipping $13.03
Total $76.01
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 13, 2021 @ 3:04 pm

#38607