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Prolifik Visions
9152 redtail dr
Jacksonville, FL 32222
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174941
Invoice Due
June 25, 2021
Invoice Total
$134.22
Balance
$134.22
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Taxes $7.50
Shipping $26.73
Total $134.22
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 @ 5:41 pm

#174940