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Jadeandaccessaries
4402 SCONE ST
HOUSTON, TX 77084
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
129783
Invoice Due
May 21, 2021
Invoice Total
$153.58
Balance
$153.58
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $23.59
Total $153.58
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 21, 2021 @ 9:36 am

#129782