Billing
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Jaabecca Jones
5670 N Lydell AVE
Milwaukee, WI 53217
US
Shirtsy - On Demand Tee Printing
Date
March 22, 2021
Invoice Number
84802
Invoice Due
April 21, 2021
Invoice Total
$454.96
Balance
$454.96
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    4
    0%
    $99.96
  5. $24.99
    2
    0%
    $49.98
  6. $49.99
    1
    0%
    $49.99
  7. $24.99
    1
    0%
    $24.99
  8. $49.99
    1
    0%
    $49.99
  9. $49.99
    1
    0%
    $49.99
Subtotal $399.87
Shipping $55.09
Total $454.96
Balance $454.96
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 21, 2021 @ 7:49 pm

#84801