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fAITHAFTERADDICTION LLC
1126 s federal hwy Suite 708
Fort Lauderdale, FL 33316
US
Shirtsy - On Demand Tee Printing
Date
March 6, 2021
Invoice Number
67492
Invoice Due
April 5, 2021
Invoice Total
$73.30
Balance
$73.30
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $13.30
Total $73.30
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 6, 2021 @ 9:08 am

#67491