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House of Joi LLC
41 Bloomington Street
Medford, NY 11763
US
Shirtsy - On Demand Tee Printing
Date
November 7, 2020
Invoice Number
6098
Invoice Due
December 7, 2020
Invoice Total
$98.99
Balance
$98.99
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $38.99
Total $98.99
Balance $98.99
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
November 7, 2020 @ 5:04 pm

#6097

Updated
December 9, 2020 @ 5:52 pm

Invoice updated by max.powers.