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Jaz It Up Business Services
731 Calvert Street
Jacksonvile, FL 32208
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34349
Invoice Due
March 11, 2021
Invoice Total
$146.22
Balance
$146.22
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    2
    0%
    $39.98
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
Subtotal $124.95
Shipping $21.27
Total $146.22
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 8, 2021 @ 9:10 pm

#34348