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Infinit Ventures LLC
651 N BROAD ST Suite 205-1779
MIDDLETOWN, DE 19709
US
Shirtsy - On Demand Tee Printing
Date
January 31, 2022
Invoice Number
672940
Invoice Due
March 2, 2022
Invoice Total
$249.31
Balance
$249.31
  1. Task
    Rate
    Qty
    %
    Amount
    $199.99
    1
    0%
    $199.99
Subtotal $199.99
Shipping $49.32
Total $249.31
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
January 30, 2022 @ 10:15 pm

#672939