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Traveling Man Bistro, LLC
2069 Lyndora Rd
Virginia Beach, VA 23464
US
Shirtsy - On Demand Tee Printing
Date
March 29, 2021
Invoice Number
94458
Invoice Due
April 28, 2021
Invoice Total
$154.44
Balance
$154.44
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $119.96
Taxes $8.40
Shipping $26.08
Total $154.44
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, 2021 @ 10:28 am

#94457