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Jaxon Moore LLC
55 Soloman street
Dayton, OH 45426
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2022
Invoice Number
707323
Invoice Due
March 13, 2022
Invoice Total
$82.45
Balance
$82.45
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $50.98
Shipping $31.47
Total $82.45
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
February 11, 2022 @ 10:20 am

#707322