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Raulstan Jerome Grayer Incorporated
1150 Winburne Lane
Norfolk, VA 23502
US
Shirtsy - On Demand Tee Printing
Date
April 28, 2021
Invoice Number
138976
Invoice Due
May 28, 2021
Invoice Total
$175.54
Balance
$175.54
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $19.99
    1
    0%
    $19.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $156.95
Shipping $18.59
Total $175.54
Balance $175.54
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 28, 2021 @ 4:48 pm

#138975