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Junk man Llc
111 Vernon Drive
Pontiac, MI 48342
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2021
Invoice Number
23548
Invoice Due
February 19, 2021
Invoice Total
$113.90
Balance
$113.90
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $71.99
Shipping $41.91
Total $113.90
Balance $113.90
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 20, 2021 @ 2:16 pm

#23547