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Davon Alston
1739 lamplighter ln
Jacksonville, FL 32221
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
168481
Invoice Due
June 19, 2021
Invoice Total
$107.69
Balance
$107.69
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Taxes $5.62
Shipping $27.10
Total $107.69
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 @ 12:12 am

#168480