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GEM CONSIGNMENTS INC
7643 GATE PARKWAY #10454
JACKSONVILLE, FL 32256
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
216562
Invoice Due
July 24, 2021
Invoice Total
$90.33
Balance
$90.33
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Taxes $5.25
Shipping $15.09
Total $90.33
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 24, 2021 @ 7:06 am

#216561