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Alexander & Jorah architecture design LLC
1926 w casino rd apt G104
Everett, WA 98204
US
Shirtsy - On Demand Tee Printing
Date
December 26, 2021
Invoice Number
600470
Invoice Due
January 25, 2022
Invoice Total
$189.99
Balance
$189.99
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $69.99
    2
    0%
    $139.98
Subtotal $159.97
Shipping $30.02
Total $189.99
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 26, 2021 @ 5:42 pm

#600469