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Jonny’s Detailing
526 Daniel Webster highway Door 3
Merrimack, NH 03054
US
Shirtsy - On Demand Tee Printing
Date
February 25, 2021
Invoice Number
51611
Invoice Due
March 27, 2021
Invoice Total
$373.01
Balance
$373.01
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    10
    0%
    $199.92
  2. $60
    2
    0%
    $120
Subtotal $319.92
Shipping $53.09
Total $373.01
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 25, 2021 @ 7:45 am

#51610