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[email protected]
5255 nw 24th ave Apt533
Miami, FL 33142
US
Shirtsy - On Demand Tee Printing
Date
November 5, 2021
Invoice Number
496496
Invoice Due
December 5, 2021
Invoice Total
$83.45
Balance
$83.45
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Taxes $4.20
Shipping $19.26
Total $83.45
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
November 5, 2021 @ 9:24 am

#496495