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The Transformation Station by Jaz, LLC
2023 Gumwood Blvd
North Charleston, SC 29406
US
Shirtsy - On Demand Tee Printing
Date
March 20, 2022
Invoice Number
790991
Invoice Due
April 19, 2022
Invoice Total
$62.50
Balance
$62.50
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $17.51
Total $62.50
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 20, 2022 @ 1:07 am

#790990