Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
The MikeFresh Co.
1446 n mangonia circle
west palm beach, FL 33401
US
Shirtsy - On Demand Tee Printing
Date
October 23, 2021
Invoice Number
457847
Invoice Due
November 22, 2021
Invoice Total
$170.07
Balance
$170.07
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
Subtotal $89.97
Taxes $6.30
Shipping $73.80
Total $170.07
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 23, 2021 @ 9:07 am

#457846