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Nexgen Courier, LLC
1120 NW 45th Ave #65 65
Gainesville, FL 32609
US
Shirtsy - On Demand Tee Printing
Date
October 20, 2021
Invoice Number
450556
Invoice Due
November 19, 2021
Invoice Total
$191.73
Balance
$191.73
  1. Task
    Rate
    Qty
    %
    Amount
    $35.99
    1
    0%
    $35.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $35.99
    1
    0%
    $35.99
Subtotal $155.95
Taxes $10.92
Shipping $24.86
Total $191.73
Balance $191.73
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 @ 12:47 pm

#450555