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Future Worthy Enterprises, LLC
2000 Lee Rd Unit 459
Cleveland Heights, OH 55129
US
Shirtsy - On Demand Tee Printing
Date
June 5, 2022
Invoice Number
980127
Invoice Due
July 5, 2022
Invoice Total
$92.99
Balance
$92.99
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    2
    0%
    $71.98
Subtotal $71.98
Shipping $21.01
Total $92.99
Balance $92.99
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
June 4, 2022 @ 11:04 pm

#980126