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Claudio Property Rentals LLC
4215 E Gator Cir
Cape Coral, FL 33909
US
Shirtsy - On Demand Tee Printing
Date
May 3, 2022
Invoice Number
902847
Invoice Due
June 2, 2022
Invoice Total
$134.06
Balance
$134.06
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $103.98
Taxes $6.76
Shipping $23.32
Total $134.06
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
May 2, 2022 @ 11:48 pm

#902846