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Jermaine Watson
2423 S Orange Ave 172
ORLANDO, FL 32806
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
267672
Invoice Due
August 21, 2021
Invoice Total
$132.40
Balance
$132.40
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $109.98
Taxes $7.15
Shipping $15.27
Total $132.40
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 22, 2021 @ 7:28 am

#267671