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W.J.C Holding LLC
10862 Flycast Cir
Orlando, FL 32825
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2021
Invoice Number
136638
Invoice Due
May 27, 2021
Invoice Total
$32.21
Balance
$32.21
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Taxes $1.30
Shipping $10.92
Total $32.21
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 26, 2021 @ 10:21 pm

#136637