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FRANTZ BAZILE
601 NE 36 ST 3011
MIAMI, FL 33137
US
Shirtsy - On Demand Tee Printing
Date
November 17, 2020
Invoice Number
7094
Invoice Due
December 17, 2020
Invoice Total
$32.72
Balance
$32.72
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $23.98
Shipping $8.74
Total $32.72
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
November 17, 2020 @ 1:42 pm

#7093