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Twentytech National Technology Inc.
980 N Federal Hwy Ste 110
Boca raton, FL 33432
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2022
Invoice Number
696336
Invoice Due
March 6, 2022
Invoice Total
$79.63
Balance
$79.63
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Taxes $4.20
Shipping $15.44
Total $79.63
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
February 4, 2022 @ 11:40 am

#696335