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Clear Visions Global Corp
7634 FANNING DRIVE
Jacksonville, FL 32244
US
Shirtsy - On Demand Tee Printing
Date
September 24, 2021
Invoice Number
382657
Invoice Due
October 24, 2021
Invoice Total
$160.78
Balance
$160.78
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Taxes $9.75
Shipping $21.04
Total $160.78
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 24, 2021 @ 8:15 am

#382656