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Jumeaux investment group llc
4128 Brinkley Street
Houston, TX 77051
US
Shirtsy - On Demand Tee Printing
Date
February 25, 2022
Invoice Number
732324
Invoice Due
March 27, 2022
Invoice Total
$75.45
Balance
$75.45
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $19.47
Total $75.45
Balance $75.45
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 24, 2022 @ 9:15 pm

#732323