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JAESTONE LOGISTICS
8939 S SEPULVEDA STE 102
LOS ANGELES, CA 90045
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
226143
Invoice Due
July 30, 2021
Invoice Total
$173.15
Balance
$173.15
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    2
    0%
    $55.98
  3. $27.99
    1
    0%
    $27.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $136.95
Shipping $36.20
Total $173.15
Balance $173.15
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 30, 2021 @ 3:17 pm

#226142