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Exzza Rentals LLC
304 S. Jones Blvd Suite 8199
Las Vegas, NV 89107
US
Shirtsy - On Demand Tee Printing
Date
October 12, 2021
Invoice Number
431996
Invoice Due
November 11, 2021
Invoice Total
$74.04
Balance
$74.04
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $61.98
Shipping $12.06
Total $74.04
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
October 12, 2021 @ 3:00 pm

#431995