Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Landier Austin
1547 Morgan ST APT 4
jacksonville, FL 32209
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
188496
Invoice Due
July 2, 2021
Invoice Total
$77.54
Balance
$77.54
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $54.98
Taxes $4.12
Shipping $18.44
Total $77.54
Balance $77.54
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
June 2, 2021 @ 2:11 pm

#188495

Updated
October 1, 2021 @ 2:18 pm

Invoice updated by skittles.