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Adore Investment Services LLC
1388 Ellis Trace Dr West
JACKSONVILLE, FL 32205
US
Shirtsy - On Demand Tee Printing
Date
March 4, 2021
Invoice Number
65813
Invoice Due
April 3, 2021
Invoice Total
$80.51
Balance
$80.51
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    5
    0%
    $59.95
Subtotal $59.95
Shipping $20.56
Total $80.51
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
March 4, 2021 @ 1:53 pm

#65812