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Quality Sound Studios
1555 NE 164 ST STE C
North Miami Beach, FL 33162
US
Shirtsy - On Demand Tee Printing
Date
May 29, 2022
Invoice Number
949639
Invoice Due
June 28, 2022
Invoice Total
$80.88
Balance
$80.88
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Taxes $4.20
Shipping $16.69
Total $80.88
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 29, 2022 @ 11:55 am

#949638