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JOLLY LOGISTICS LLC
7676 HILLMONT STRT
HOUSTON, TX 77040
US
Shirtsy - On Demand Tee Printing
Date
June 27, 2021
Invoice Number
221171
Invoice Due
July 27, 2021
Invoice Total
$68.72
Balance
$68.72
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $12.74
Total $68.72
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 27, 2021 @ 10:35 am

#221170