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41 VENDING LLC
810 NE 135TH ST
NORTH MIAMI, FL 33161
US
Shirtsy - On Demand Tee Printing
Date
December 5, 2021
Invoice Number
565197
Invoice Due
January 4, 2022
Invoice Total
$49.25
Balance
$49.25
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Taxes $1.96
Shipping $19.30
Total $49.25
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
December 4, 2021 @ 8:18 pm

#565196