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Jones Party Rentals
15165 AMSO STREET
POWAY, CA 92064
US
Shirtsy - On Demand Tee Printing
Date
June 15, 2021
Invoice Number
202507
Invoice Due
July 15, 2021
Invoice Total
$96.88
Balance
$96.88
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $36.90
Total $96.88
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 14, 2021 @ 10:40 pm

#202506