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Auto Nation Way LLC
4460 SW35th Terrace suit 307 Suite 307
Gainesville, FL 32608
US
Shirtsy - On Demand Tee Printing
Date
March 3, 2021
Invoice Number
63906
Invoice Due
April 2, 2021
Invoice Total
$82.13
Balance
$82.13
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
Subtotal $65.98
Shipping $16.15
Total $82.13
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
March 2, 2021 @ 10:56 pm

#63905