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Awwthentik
21301 San Simeon Way apt.201
Miami, FL 33179
US
Shirtsy - On Demand Tee Printing
Date
March 29, 2022
Invoice Number
806913
Invoice Due
April 28, 2022
Invoice Total
$129.19
Balance
$129.19
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $33.99
    2
    0%
    $67.98
Subtotal $99.96
Taxes $7.00
Shipping $22.23
Total $129.19
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 @ 1:56 pm

#806912