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MJM Advanced, LLC
15 N 26TH ST SUITE 209
BILLINGS, MT 59101
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2021
Invoice Number
274189
Invoice Due
August 26, 2021
Invoice Total
$55.32
Balance
$55.32
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $27.33
Total $55.32
Balance $55.32
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
July 27, 2021 @ 11:39 am

#274188