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Davon Alston
1739 lamplighter ln
Jacksonville, FL 32221
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
168462
Invoice Due
June 19, 2021
Invoice Total
$80.41
Balance
$80.41
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Taxes $3.75
Shipping $26.67
Total $80.41
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 20, 2021 @ 12:06 am

#168461