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Justin The Bartender LLC
960 N Alfred Street Apt 207
Los Angeles, CA 90069
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
30886
Invoice Due
March 5, 2021
Invoice Total
$36.53
Balance
$36.53
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $16.54
Total $36.53
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
February 2, 2021 @ 11:10 pm

#30885