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Jones Homes Management
9905 Mangonia Pond Court #204
RIVERVIEW, FL 33578
US
Shirtsy - On Demand Tee Printing
Date
December 8, 2020
Invoice Number
10157
Invoice Due
January 7, 2021
Invoice Total
$92.16
Balance
$92.16
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
  2. $19.99
    1
    0%
    $19.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $79.96
Shipping $12.20
Total $92.16
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
December 8, 2020 @ 12:37 pm

#10156