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R J VISIONARY SOLUTIONS LLC
P.O Box 2324
TEMPE, AZ 85280
US
Shirtsy - On Demand Tee Printing
Date
February 19, 2021
Invoice Number
42970
Invoice Due
March 21, 2021
Invoice Total
$233.94
Balance
$233.94
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $199.98
Shipping $33.96
Total $233.94
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 18, 2021 @ 7:10 pm

#42969