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Identity Photography LLC
9186 NW 37th Pl
Coral Springs, FL 33065
US
Shirtsy - On Demand Tee Printing
Date
March 5, 2021
Invoice Number
66633
Invoice Due
April 4, 2021
Invoice Total
$46.88
Balance
$46.88
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $26.89
Total $46.88
Balance $46.88
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 5, 2021 @ 10:21 am

#66632