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William Clark
7643 GATE PARKWAY SUITE 104-1444
Jacksonville, FL 32256
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
197256
Invoice Due
July 10, 2021
Invoice Total
$194.71
Balance
$194.71
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Taxes $9.75
Shipping $54.97
Total $194.71
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 @ 1:22 pm

#197255