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Jamby Steam Inc
102 Deer Lane
Palmyra, PA 17078
US
Shirtsy - On Demand Tee Printing
Date
April 13, 2021
Invoice Number
117443
Invoice Due
May 13, 2021
Invoice Total
$217.64
Balance
$217.64
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $34.99
    2
    0%
    $69.98
  5. $19.99
    1
    0%
    $19.99
Subtotal $189.94
Shipping $27.70
Total $217.64
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 13, 2021 @ 11:07 am

#117442