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Jones realtors llc
5145 Oak Bayou Ave
Marrero, LA 70072
US
Shirtsy - On Demand Tee Printing
Date
May 28, 2021
Invoice Number
177105
Invoice Due
June 27, 2021
Invoice Total
$153.81
Balance
$153.81
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $141.98
Shipping $11.83
Total $153.81
Balance $153.81
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 28, 2021 @ 2:37 pm

#177104