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Travitos Mobile detailing llc
1501 ne 56th street apt 1
fort lauderdale, FL 33334
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2022
Invoice Number
800264
Invoice Due
April 24, 2022
Invoice Total
$149.90
Balance
$149.90
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
  4. $19.99
    1
    0%
    $19.99
Subtotal $118.96
Taxes $8.33
Shipping $22.61
Total $149.90
Balance $149.90
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 24, 2022 @ 8:37 pm

#800263