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cliffton jones
1100 newportville rd 931
Croydon, PA 19021
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160299
Invoice Due
June 11, 2021
Invoice Total
$53.63
Balance
$53.63
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $23.64
Total $53.63
Balance $53.63
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 12, 2021 @ 10:31 am

#160298