Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Nexgen Courier, LLC
1120 NW 45th Ave #65 65
Gainesville, FL 32609
US
Shirtsy - On Demand Tee Printing
Date
October 20, 2021
Invoice Number
450346
Invoice Due
November 19, 2021
Invoice Total
$51.18
Balance
$51.18
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Taxes $1.96
Shipping $21.23
Total $51.18
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
October 20, 2021 @ 11:40 am

#450345