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Whitney Phillips LLC
2144 Rosselle st
jacksonville, FL 32204
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
223305
Invoice Due
July 29, 2021
Invoice Total
$190.08
Balance
$190.08
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
Subtotal $157.98
Taxes $11.85
Shipping $20.25
Total $190.08
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
June 28, 2021 @ 9:02 pm

#223304