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Forbes Holdings, llc
3901 NW 79th Ave. Suite 245 #1268
Hampton, FL 30228
US
Shirtsy - On Demand Tee Printing
Date
March 30, 2021
Invoice Number
95254
Invoice Due
April 29, 2021
Invoice Total
$71.61
Balance
$71.61
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Taxes $3.50
Shipping $18.12
Total $71.61
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 @ 9:39 pm

#95253