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JustDoIt Mobile & Repair LLC
22 n 4th st apt B
Darby, PA 19023
US
Shirtsy - On Demand Tee Printing
Date
April 18, 2021
Invoice Number
124285
Invoice Due
May 18, 2021
Invoice Total
$161.91
Balance
$161.91
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $19.99
    1
    0%
    $19.99
Subtotal $129.96
Shipping $31.95
Total $161.91
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 17, 2021 @ 9:41 pm

#124284