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Jasmine Sales
189 Moores Drive
Edgefield, SC 29824
US
Shirtsy - On Demand Tee Printing
Date
March 3, 2022
Invoice Number
760012
Invoice Due
April 2, 2022
Invoice Total
$69.80
Balance
$69.80
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
Subtotal $44.99
Shipping $24.81
Total $69.80
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 3, 2022 @ 9:42 am

#760011