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Journeys By Grace Global Missions, Inc
2533 Flamingo Blvd L24
Bradenton, FL 34207
US
Shirtsy - On Demand Tee Printing
Date
June 20, 2021
Invoice Number
209751
Invoice Due
July 20, 2021
Invoice Total
$176.30
Balance
$176.30
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    3
    0%
    $104.97
Subtotal $154.96
Taxes $10.85
Shipping $10.49
Total $176.30
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 19, 2021 @ 7:30 pm

#209750