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Milani Ray LLC
6262 Reseda Blvd. Apt 127
Tarzana, CA 91335
US
Shirtsy - On Demand Tee Printing
Date
March 13, 2021
Invoice Number
74267
Invoice Due
April 12, 2021
Invoice Total
$176.31
Balance
$176.31
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $14.99
    1
    0%
    $14.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $76.97
Shipping $99.34
Total $176.31
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 13, 2021 @ 1:38 am

#74266