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Jai5Bundles
21088 Pineville Road
LONG BEACH, MS 39560
US
Shirtsy - On Demand Tee Printing
Date
February 23, 2021
Invoice Number
48087
Invoice Due
March 25, 2021
Invoice Total
$116.46
Balance
$116.46
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $24.99
    1
    0%
    $24.99
Subtotal $94.97
Shipping $21.49
Total $116.46
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 22, 2021 @ 8:43 pm

#48086