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CMT Stays LLC
6875 Landings Dr 210
Lauderhill, FL 33319
US
Shirtsy - On Demand Tee Printing
Date
November 22, 2021
Invoice Number
527638
Invoice Due
December 22, 2021
Invoice Total
$225.22
Balance
$225.22
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $64.99
    2
    0%
    $129.98
  3. $24.99
    1
    0%
    $24.99
Subtotal $174.96
Taxes $12.25
Shipping $38.01
Total $225.22
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 21, 2021 @ 9:55 pm

#527637