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Creativity Justified
1310 Brownswitch Rd. Ste. D
Slidell, LA 70461
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128158
Invoice Due
May 20, 2021
Invoice Total
$145.34
Balance
$145.34
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    5
    0%
    $119.96
Subtotal $119.96
Shipping $25.38
Total $145.34
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 20, 2021 @ 8:00 am

#128157