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Free 2 Flex LLC
255 Primera Boulevard STE# 160
Lake Mary, FL 32746
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
41917
Invoice Due
March 20, 2021
Invoice Total
$124.49
Balance
$124.49
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $14.99
    1
    0%
    $14.99
  3. $60
    1
    0%
    $60
Subtotal $94.98
Shipping $29.51
Total $124.49
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 17, 2021 @ 8:57 pm

#41916