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J.A.J.CONCRETE LLC
3 Micah Loop
Beaufort, SC 29906
US
Shirtsy - On Demand Tee Printing
Date
June 13, 2021
Invoice Number
200770
Invoice Due
July 13, 2021
Invoice Total
$185.80
Balance
$185.80
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
Subtotal $79.98
Shipping $105.82
Total $185.80
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
June 13, 2021 @ 10:10 am

#200768