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ICONIC TRANSPORTATION LLC
6625 LANDINGS DR APT 103
LAUDERHILL, FL 33319
US
Shirtsy - On Demand Tee Printing
Date
December 27, 2021
Invoice Number
601890
Invoice Due
January 26, 2022
Invoice Total
$181.61
Balance
$181.61
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    2
    0%
    $99.98
Subtotal $149.97
Taxes $10.50
Shipping $21.14
Total $181.61
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 27, 2021 @ 3:28 pm

#601889