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ADJ.FIN LLC
11700 Regal Ridge Ln
Clermont, FL 34711
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
218113
Invoice Due
July 25, 2021
Invoice Total
$165.60
Balance
$165.60
  1. Task
    Rate
    Qty
    %
    Amount
  2. $60
    1
    0%
    $60
Subtotal $134.99
Taxes $9.45
Shipping $21.16
Total $165.60
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 25, 2021 @ 12:49 am

#218112