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Progress Financial Group LLC
2121 Corporate Square Blvd Suite 215
JACKSONVILLE, FL 32216
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
197132
Invoice Due
July 10, 2021
Invoice Total
$78.52
Balance
$78.52
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    2
    0%
    $49.98
Subtotal $61.97
Taxes $4.65
Shipping $11.90
Total $78.52
Balance $78.52
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 10, 2021 @ 11:30 am

#197131