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Go Girly event management
5861 105th st
Jacksonville, FL 32244
US
Shirtsy - On Demand Tee Printing
Date
March 23, 2021
Invoice Number
87100
Invoice Due
April 22, 2021
Invoice Total
$129.33
Balance
$129.33
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Taxes $7.50
Shipping $21.87
Total $129.33
Balance $129.33
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 23, 2021 @ 2:21 pm

#87099