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J’adore Real Estate, LLC
107 Kennedy Ln
Minden, LA 71055
US
Shirtsy - On Demand Tee Printing
Date
April 12, 2021
Invoice Number
115150
Invoice Due
May 12, 2021
Invoice Total
$409.76
Balance
$409.76
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    3
    0%
    $89.97
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    3
    0%
    $89.97
  6. $29.99
    3
    0%
    $89.97
Subtotal $389.87
Shipping $19.89
Total $409.76
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 11, 2021 @ 10:52 pm

#115149