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825 Catering & Meal Delivery
35 Buena Vista Drive
Jacksonville, AR 72076
US
Shirtsy - On Demand Tee Printing
Date
August 13, 2021
Invoice Number
304076
Invoice Due
September 12, 2021
Invoice Total
$52.72
Balance
$52.72
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $39.98
Shipping $12.74
Total $52.72
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
August 12, 2021 @ 8:42 pm

#304075

Updated
September 15, 2021 @ 4:05 pm

Invoice updated by skittles.