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Ebony long
5766 village pond cir
jacksonville, FL 32222
US
Shirtsy - On Demand Tee Printing
Date
July 16, 2021
Invoice Number
258683
Invoice Due
August 15, 2021
Invoice Total
$102.27
Balance
$102.27
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
  2. $39.99
    1
    0%
    $39.99
Subtotal $84.98
Taxes $6.37
Shipping $10.92
Total $102.27
Balance $102.27
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 15, 2021 @ 10:18 pm

#258682