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JSG Logistics LLC
7754 Winter Greene Dr
Pensacola, FL 32526
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2021
Invoice Number
136963
Invoice Due
May 27, 2021
Invoice Total
$86.61
Balance
$86.61
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Taxes $5.25
Shipping $11.38
Total $86.61
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 27, 2021 @ 5:41 am

#136962