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Euclid Enterprises LLC
300 SW 65th Way
Pembroke Pines, FL 33023
US
Shirtsy - On Demand Tee Printing
Date
March 29, 2022
Invoice Number
806860
Invoice Due
April 28, 2022
Invoice Total
$133.48
Balance
$133.48
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $103.97
Taxes $7.28
Shipping $22.23
Total $133.48
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 29, 2022 @ 1:03 pm

#806859