Billing
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Javares Poe
15 41st. ST. NE Unit 204
Washington, DC 20019
US
Shirtsy - On Demand Tee Printing
Date
February 19, 2021
Invoice Number
43328
Invoice Due
March 21, 2021
Invoice Total
$406.79
Balance
$406.79
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
  5. $49.99
    1
    0%
    $49.99
Subtotal $269.94
Shipping $136.85
Total $406.79
Balance $406.79
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 19, 2021 @ 2:36 am

#43327