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Javon Epps
2329 Moore haven drive e
Clearwater, FL 33763
US
Shirtsy - On Demand Tee Printing
Date
March 23, 2021
Invoice Number
86093
Invoice Due
April 22, 2021
Invoice Total
$187.57
Balance
$187.57
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    3
    0%
    $149.97
Subtotal $149.97
Taxes $10.50
Shipping $27.10
Total $187.57
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 22, 2021 @ 7:23 pm

#86092