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JUSTSHIPINGO LLC
1407 SPRING CREEK LANE
SANDY SPRINGS, GA 30350
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2021
Invoice Number
35162
Invoice Due
March 12, 2021
Invoice Total
$150.25
Balance
$150.25
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    2
    0%
    $49.98
Subtotal $124.95
Shipping $25.30
Total $150.25
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 9, 2021 @ 9:08 pm

#35161