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JusDatFast LLC
2217 Louisiana Avenue
Savannah, GA 31404
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2021
Invoice Number
570872
Invoice Due
January 8, 2022
Invoice Total
$92.59
Balance
$92.59
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $22.60
Total $92.59
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
December 8, 2021 @ 10:41 pm

#570871