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Lucretia Way
2920 Hunt st
jacksonville, FL 32254
US
Shirtsy - On Demand Tee Printing
Date
July 10, 2021
Invoice Number
248748
Invoice Due
August 9, 2021
Invoice Total
$47.39
Balance
$47.39
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Taxes $1.87
Shipping $20.53
Total $47.39
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 10, 2021 @ 2:09 am

#248747