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jamaica africa yay area
1608 ocean ave
san francisco, CA 94112
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
130494
Invoice Due
May 21, 2021
Invoice Total
$276.64
Balance
$276.64
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $29.99
    1
    0%
    $29.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $49.99
    1
    0%
    $49.99
  6. $39.99
    1
    0%
    $39.99
Subtotal $236.93
Shipping $39.71
Total $276.64
Balance $276.64
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 21, 2021 @ 6:59 pm

#130493