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House of Joi LLC
41 Bloomington Street
Medford, NY 11763
US
Shirtsy - On Demand Tee Printing
Date
November 4, 2020
Invoice Number
5774
Invoice Due
December 4, 2020
Invoice Total
$129.27
Balance
$129.27
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $99.97
Shipping $29.30
Total $129.27
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
November 4, 2020 @ 9:18 am

#5773