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Logic Radar LLC
2506 Carrickton cir
orlando, FL 32824
US
Shirtsy - On Demand Tee Printing
Date
March 26, 2021
Invoice Number
90993
Invoice Due
April 25, 2021
Invoice Total
$37.53
Balance
$37.53
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Taxes $1.62
Shipping $10.92
Total $37.53
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 26, 2021 @ 12:56 pm

#90992