Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
WMIA Invest LLC.
25861 S Dixie Hwy Apt 835
Homestead, FL 33032
US
Shirtsy - On Demand Tee Printing
Date
December 6, 2021
Invoice Number
567847
Invoice Due
January 5, 2022
Invoice Total
$125.36
Balance
$125.36
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $98.97
Taxes $6.93
Shipping $19.46
Total $125.36
Balance $125.36
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 6, 2021 @ 6:38 pm

#567846