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Urban Futbol Matrix LLC
755 Ogden St. Suite 1R
Elizabeth, NJ 07202
US
Shirtsy - On Demand Tee Printing
Date
October 20, 2020
Invoice Number
4647
Invoice Due
November 19, 2020
Invoice Total
$104.13
Balance
$104.13
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $29.16
Total $104.13
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 19, 2020 @ 8:01 pm

#4646