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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
  1. Task
    Rate
    Qty
    %
    Amount
  2. $36.99
    1
    0%
    $36.99
Subtotal $86.98
Taxes $6.52
Shipping $10.92
Total $104.42
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
July 26, 2021 @ 10:25 pm

#273659