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Repair A1 LLC
25151 sw 130 ave 204
Homestead, FL 33032
US
Shirtsy - On Demand Tee Printing
Date
February 24, 2021
Invoice Number
50903
Invoice Due
March 26, 2021
Invoice Total
$68.33
Balance
$68.33
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $49.98
Shipping $18.35
Total $68.33
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 24, 2021 @ 6:53 pm

#50902