Billing
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Junior Jean
6861 SW 10TH ST
North Lauderdale, FL 33068
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
97852
Invoice Due
April 30, 2021
Invoice Total
$264.09
Balance
$264.09
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
  7. $12.99
    2
    0%
    $25.98
  8. $49.99
    1
    0%
    $49.99
Subtotal $220.91
Taxes $15.47
Shipping $27.71
Total $264.09
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 31, 2021 @ 2:16 pm

#97851