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Jazzy Scrubs N Things LLC
4205 West Avenue
Ashtabula, OH 44004
US
Shirtsy - On Demand Tee Printing
Date
September 8, 2021
Invoice Number
351654
Invoice Due
October 8, 2021
Invoice Total
$391.13
Balance
$391.13
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    2
    0%
    $55.98
  3. $31.99
    2
    0%
    $63.98
  4. $49.99
    1
    0%
    $49.99
  5. $27.99
    2
    0%
    $55.98
Subtotal $341.90
Shipping $49.23
Total $391.13
Balance $391.13
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
September 8, 2021 @ 4:48 pm

#351653