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Jerne Luxe LLC
1155 S. Power Rd STE 114
Mesa, AZ 85206
US
Shirtsy - On Demand Tee Printing
Date
April 19, 2021
Invoice Number
125905
Invoice Due
May 19, 2021
Invoice Total
$27.55
Balance
$27.55
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $12.56
Total $27.55
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 18, 2021 @ 11:35 pm

#125904