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Jae&Quin Real Estate
1741 Nw 104th Ave Ste 245 #3084
Plantation, FL 33322
US
Shirtsy - On Demand Tee Printing
Date
February 26, 2021
Invoice Number
53010
Invoice Due
March 28, 2021
Invoice Total
$68.48
Balance
$68.48
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $18.50
Total $68.48
Balance $68.48
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 26, 2021 @ 9:05 am

#53009