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PRESSURE GANG KENNELS LLC
980 N FEDERAL HWY STE 110
BOCA RATON, FL 33432
US
Shirtsy - On Demand Tee Printing
Date
February 25, 2022
Invoice Number
733488
Invoice Due
March 27, 2022
Invoice Total
$79.76
Balance
$79.76
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Taxes $4.20
Shipping $15.57
Total $79.76
Balance $79.76
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 25, 2022 @ 1:11 pm

#733487