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TJFOODZ
102 Virginia Street
Spring hope, NC 27882
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2021
Invoice Number
136970
Invoice Due
May 27, 2021
Invoice Total
$187.92
Balance
$187.92
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $157.98
Shipping $29.94
Total $187.92
Balance $187.92
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 @ 5:46 am

#136969