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Maria Javon Designs, LLC
11569 Johnsons Creek Cir
JACKSONVILLE, FL 32218
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174723
Invoice Due
June 25, 2021
Invoice Total
$52.45
Balance
$52.45
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Taxes $2.25
Shipping $20.21
Total $52.45
Balance $52.45
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 26, 2021 @ 1:40 pm

#174722