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Johnson Field Services LLC
!544 Wellborn rd #525
Redan, GA 30074
US
Shirtsy - On Demand Tee Printing
Date
March 13, 2021
Invoice Number
74702
Invoice Due
April 12, 2021
Invoice Total
$122.78
Balance
$122.78
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
  3. $19.99
    1
    0%
    $19.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $104.96
Shipping $17.82
Total $122.78
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 13, 2021 @ 1:29 pm

#74701