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JovialTimez Ent. LLC
41 Flatbush Avenue Flr. 1 PMB 536
BROOKLYN, NY 11217
US
Shirtsy - On Demand Tee Printing
Date
January 8, 2021
Invoice Number
20036
Invoice Due
February 7, 2021
Invoice Total
$31.42
Balance
$31.42
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $11.43
Total $31.42
Balance $31.42
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
January 7, 2021 @ 9:30 pm

#20035