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Vinz LLC
1511 7th Street SE apt 1
washington, DC 20020
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
41940
Invoice Due
March 20, 2021
Invoice Total
$101.10
Balance
$101.10
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $31.12
Total $101.10
Balance $101.10
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
February 17, 2021 @ 9:40 pm

#41939