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Nexgen Courier, LLC
1120 NW 45th Ave #65 65
Gainesville, FL 32609
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
197238
Invoice Due
July 10, 2021
Invoice Total
$48.36
Balance
$48.36
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Taxes $2.45
Shipping $10.92
Total $48.36
Balance $48.36
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 @ 1:06 pm

#197237