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3D Manifest Inc.
111 NE 1st Street 8th Floor -STE #1068
Miami, FL 33132
US
Shirtsy - On Demand Tee Printing
Date
March 17, 2021
Invoice Number
78379
Invoice Due
April 16, 2021
Invoice Total
$199.34
Balance
$199.34
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
  2. $60
    1
    0%
    $60
Subtotal $159.99
Shipping $39.35
Total $199.34
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 16, 2021 @ 8:43 pm

#78378