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PURPLE JEEZUS LLC
21 wellsley lane
Coram, NY 11727
US
Shirtsy - On Demand Tee Printing
Date
April 3, 2021
Invoice Number
105284
Invoice Due
May 3, 2021
Invoice Total
$54.20
Balance
$54.20
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $16.99
    1
    0%
    $16.99
Subtotal $41.98
Shipping $12.22
Total $54.20
Balance $54.20
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
April 3, 2021 @ 1:22 am

#105283