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THE WORLDS GREATESTS DREAMS LLC
2930 NW 19TH ST Apt 102
FORT LAUDERDALE, FL 33311
US
Shirtsy - On Demand Tee Printing
Date
February 27, 2021
Invoice Number
54673
Invoice Due
March 29, 2021
Invoice Total
$68.48
Balance
$68.48
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $18.50
Total $68.48
Balance $68.48
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 @ 3:29 pm

#54672