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New Beginning & Start
7749 Normandy Blvd 121-153
Jacksonville, FL 32221
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
202166
Invoice Due
July 14, 2021
Invoice Total
$47.33
Balance
$47.33
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Taxes $2.25
Shipping $15.09
Total $47.33
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 @ 4:24 pm

#202165