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ROEMEN ELIXANDRIA CUSTOMS APPAREL AND SERVICES LLC
5800 beach blvd unit 1056
Jacksonville, FL 32207
US
Shirtsy - On Demand Tee Printing
Date
June 7, 2021
Invoice Number
193502
Invoice Due
July 7, 2021
Invoice Total
$36.51
Balance
$36.51
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Taxes $1.50
Shipping $15.02
Total $36.51
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 7, 2021 @ 9:11 am

#193501