Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Milani Ray LLC
6262 Reseda Blvd. Apt 127
Tarzana, CA 91335
US
Shirtsy - On Demand Tee Printing
Date
March 11, 2021
Invoice Number
72220
Invoice Due
April 10, 2021
Invoice Total
$94.34
Balance
$94.34
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $39.99
    1
    0%
    $39.99
Subtotal $59.98
Shipping $34.36
Total $94.34
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 @ 1:28 pm

#72219