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Luis Galeano
2145 NE 164th St #321
North Miami Beach, FL 33162
US
Shirtsy - On Demand Tee Printing
Date
February 27, 2021
Invoice Number
53912
Invoice Due
March 29, 2021
Invoice Total
$129.02
Balance
$129.02
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $49.99
    1
    0%
    $49.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $106.96
Shipping $22.06
Total $129.02
Balance $129.02
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 27, 2021 @ 12:08 am

#53911