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Drippin chocolate llc
8951 Merseyside Ave
jacksonville, FL 32219
US
Shirtsy - On Demand Tee Printing
Date
May 6, 2021
Invoice Number
153500
Invoice Due
June 5, 2021
Invoice Total
$74.73
Balance
$74.73
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Taxes $3.75
Shipping $21.00
Total $74.73
Balance $74.73
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
May 6, 2021 @ 3:41 pm

#153499