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Order #273659

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Well DR & Accessories

7901 Baymeadows Cir E Apt 432
Jacksonville, FL 32256
US

Shirtsy - On Demand Tee Printing

Date: July 27, 2021

Invoice Number: 273660

Invoice Due: August 26, 2021

Invoice Total: $104.42

Balance: $104.42

Task

Rate

Qty

%

Amount

3″ Custom Circle Stickers – 50

$49.99

1

0%

$49.99
Men’s Cotton Tee

$36.99

1

0%

$36.99

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.

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July 26, 2021 @ 10:25 pm

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