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Jlav
362 land circle
Albertville, AL 35950
US
Shirtsy - On Demand Tee Printing
Date
January 7, 2021
Invoice Number
19853
Invoice Due
February 6, 2021
Invoice Total
$124.00
Balance
$124.00
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    2
    0%
    $49.98
Subtotal $84.97
Shipping $39.03
Total $124.00
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
January 7, 2021 @ 11:58 am

#19852