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Ohagi Danger LLC
15771 Southwest 298th Terrace
Homestead, FL 33033
US
Shirtsy - On Demand Tee Printing
Date
March 11, 2021
Invoice Number
71801
Invoice Due
April 10, 2021
Invoice Total
$422.71
Balance
$422.71
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    4
    0%
    $199.96
  2. $49.99
    4
    0%
    $199.96
Subtotal $399.92
Shipping $22.79
Total $422.71
Balance $422.71
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 11, 2021 @ 1:14 am

#71800