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AUTO SOLDIERS LLC
12990 NW 42ND AVE UNIT 124
OPA-LOCKA, FL 33054
US
Shirtsy - On Demand Tee Printing
Date
March 1, 2022
Invoice Number
749504
Invoice Due
March 31, 2022
Invoice Total
$54.08
Balance
$54.08
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    1
    0%
    $35.99
Subtotal $35.99
Taxes $2.52
Shipping $15.57
Total $54.08
Balance $54.08
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 1, 2022 @ 2:02 pm

#749502