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J3Transport llc
3524 Morgan Rd
Hephzibah, GA 30815
US
Shirtsy - On Demand Tee Printing
Date
January 22, 2021
Invoice Number
24138
Invoice Due
February 21, 2021
Invoice Total
$76.32
Balance
$76.32
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $26.33
Total $76.32
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
January 22, 2021 @ 12:09 pm

#24137