"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

Billing
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JIM R. WILSON LLC
605 S SADDLE CREEK FARM RD
lakeland, FL 33801
US
Shirtsy - On Demand Tee Printing
Date
February 24, 2021
Invoice Number
49629
Invoice Due
March 26, 2021
Invoice Total
$73.33
Balance
$73.33
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $54.98
Shipping $18.35
Total $73.33
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 23, 2021 @ 10:42 pm

#49628