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Javin Ward
38 N Main St.
Wharton, NJ 07885
US
Shirtsy - On Demand Tee Printing
Date
January 28, 2022
Invoice Number
669939
Invoice Due
February 27, 2022
Invoice Total
$113.52
Balance
$113.52
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    3
    0%
    $98.97
Subtotal $98.97
Shipping $14.55
Total $113.52
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
January 28, 2022 @ 4:32 pm

#669938