Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Jet City Logistics
5940 Sterling Ave
Raytown, MO 64133
US
Shirtsy - On Demand Tee Printing
Date
July 16, 2021
Invoice Number
258506
Invoice Due
August 15, 2021
Invoice Total
$85.00
Balance
$85.00
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    1
    0%
    $35.99
  2. $35.99
    1
    0%
    $35.99
Subtotal $71.98
Shipping $13.02
Total $85.00
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 @ 8:02 pm

#258505