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Joisy & Jarms LLC
2000 Lee Road Unit 258
Cleveland Hts, OH 44118
US
Shirtsy - On Demand Tee Printing
Date
August 10, 2021
Invoice Number
299859
Invoice Due
September 9, 2021
Invoice Total
$77.20
Balance
$77.20
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Slide-On Sandals – L

    $29.99
    1
    0%
    $29.99

  2. Custom Masks – 6 Pack

    $34.99
    1
    0%
    $34.99
Subtotal $64.98
Shipping $12.22
Total $77.20
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
August 9, 2021 @ 7:47 pm

#299858

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