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JACKSON COMFORT RIDES LLC
19130 Edinborough Rd
Detroit, MI 48219
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
291916
Invoice Due
September 2, 2021
Invoice Total
$172.10
Balance
$172.10
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $16.99
    6
    0%
    $101.94
Subtotal $136.93
Shipping $35.17
Total $172.10
Balance $172.10
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 3, 2021 @ 10:45 am

#291915