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Juicebaby Apparel Inc
3264 Brockton rd
Jefferson, GA 30549
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2021
Invoice Number
21235
Invoice Due
February 11, 2021
Invoice Total
$411.08
Balance
$411.08
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
Subtotal $374.90
Shipping $36.18
Total $411.08
Balance $411.08
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
January 12, 2021 @ 6:17 pm

#21234