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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
71817
Invoice Due
April 10, 2021
Invoice Total
$186.65
Balance
$186.65
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    7
    0%
    $167.94
Subtotal $167.94
Shipping $18.71
Total $186.65
Balance $186.65
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 @ 1:41 am

#71816