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Jewsy Jerk
602 S Federal Highway
Dania Beach, FL 33024
US
Shirtsy - On Demand Tee Printing
Date
July 21, 2022
Invoice Number
1092269
Invoice Due
August 20, 2022
Invoice Total
$425.18
Balance
$425.18
  1. Task
    Rate
    Qty
    %
    Amount
    $31.19
    6
    0%
    $187.15
  2. $31.19
    6
    0%
    $187.15
Subtotal $374.30
Taxes $26.20
Shipping $24.68
Total $425.18
Balance $425.18
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 21, 2022 @ 7:27 am

#1092268