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0
3425 plateau st
Jacksonville, FL 32206
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2021
Invoice Number
23752
Invoice Due
February 20, 2021
Invoice Total
$54.43
Balance
$54.43
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $14.45
Total $54.43
Balance $54.43
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 20, 2021 @ 11:46 pm

#23751