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Jorden & Jordyn, LLC
129 s main st Apartment 6
North Wales, PA 19454
US
Shirtsy - On Demand Tee Printing
Date
March 29, 2021
Invoice Number
94444
Invoice Due
April 28, 2021
Invoice Total
$80.50
Balance
$80.50
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $61.98
Shipping $18.52
Total $80.50
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 29, 2021 @ 10:11 am

#94443